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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CANOPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | CANOPEE |
| Siren | 834619660 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6420 |
| Management number | 2018B00036 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 11 873.00 | 11 873.00 | 11 873.00 | |
110 Total Assets | 11 873.00 | 11 873.00 | 11 873.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 3 839.00 | |||
164 Advances and down payments received on current orders | 175.00 | |||
166 Suppliers and related accounts | 5 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 8 033.00 | |||
180 Liabilities Total | 11 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 571.00 | 32 571.00 | ||
232 Total operating income excluding VAT | 32 571.00 | 32 571.00 | ||
234 Purchases of goods (including customs duties) | 3 849.00 | 3 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 27 712.00 | 27 712.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 584.00 | 31 584.00 | ||
270 Operating profit | 987.00 | 987.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 277.00 | 1 277.00 | ||
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