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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : Cédrat Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2021-01-31 | Simplified |
| Name | Cédrat Conseil |
| Siren | 887803617 |
| Closing | 2021-01-31 |
| Registry code | 3102 |
| Registration number | B2021/020107 |
| Management number | 2020B03046 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 99.00 | 401.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 99.00 | 401.00 | 500.00 |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 568.00 | 568.00 | 568.00 | |
110 Total Assets | 1 068.00 | 99.00 | 969.00 | 1 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | -161.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 885.00 | |||
176 Total debts | 1 129.00 | |||
180 Liabilities Total | 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 1 155.00 | 1 155.00 | ||
270 Operating profit | -1 155.00 | -1 155.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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