Grow your business safely with CIGAL'HOME
All the information you need about CIGAL'HOME to develop and secure your business in France
C
HOME >
CORPORATES
>
CIGAL'HOME >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CIGAL'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| Name | CIGAL'HOME |
| Siren | 878405760 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 2298 |
| Management number | 2019B00508 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11480 La Palme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 74.00 | 225.00 | 299.00 |
028 Tangible Assets | 694.00 | 226.00 | 468.00 | 694.00 |
044 Total Fixed Assets | 993.00 | 300.00 | 693.00 | 993.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 17 688.00 | 17 688.00 | 17 688.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 34 520.00 | 34 520.00 | 34 520.00 | |
110 Total Assets | 35 513.00 | 300.00 | 35 213.00 | 35 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 920.00 | |||
142 Total Equity - Total I | 21 920.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 555.00 | |||
172 Other debts | 12 121.00 | |||
176 Total debts | 13 293.00 | |||
180 Liabilities Total | 35 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 024.00 | 2 024.00 | ||
218 Production of services sold - France | 28 657.00 | 28 657.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 31 657.00 | 31 657.00 | ||
242 Other external expenses | 12 397.00 | 12 397.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 12 758.00 | 12 758.00 | ||
270 Operating profit | 18 899.00 | 18 899.00 | ||
306 Income tax's | 1 979.00 | 1 979.00 | ||
310 Profit or loss | 16 920.00 | 16 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 299.00 | 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
492 Total Fixed Assets (Increases) | 993.00 | 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 382.00 | 3 382.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
all companies in France
Complete and comprehensive database.
