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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : CARDESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | CARDESIA |
| Siren | 788735785 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32858 |
| Management number | 2012B07069 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 526.00 | 10 526.00 | 10 526.00 | |
028 Tangible Assets | 799.00 | 128.00 | 671.00 | 799.00 |
044 Total Fixed Assets | 11 325.00 | 10 654.00 | 671.00 | 11 325.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 25 286.00 | 25 286.00 | 25 286.00 | |
096 Total Current Assets + Prepaid Expenses | 25 686.00 | 25 686.00 | 25 686.00 | |
110 Total Assets | 37 012.00 | 10 654.00 | 26 357.00 | 37 012.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 7 466.00 | |||
136 Profit for the Year | 6 066.00 | |||
142 Total Equity - Total I | 16 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 9 629.00 | |||
176 Total debts | 9 629.00 | |||
180 Liabilities Total | 26 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 846.00 | 41 846.00 | ||
232 Total operating income excluding VAT | 41 846.00 | 41 846.00 | ||
242 Other external expenses | 9 680.00 | 9 680.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 8 644.00 | 8 644.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 34 708.00 | 34 708.00 | ||
270 Operating profit | 7 137.00 | 7 137.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 6 066.00 | 6 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 10 526.00 | 10 526.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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