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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CAC - Christian LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CAC - Christian LEROUX |
| Siren | 380985903 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40690 |
| Management number | 1994B03835 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 015.00 | 915.00 | 100.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
080 Sellable securities | 18 600.00 | 18 600.00 | 18 600.00 | |
084 Cash | 69 565.00 | 69 565.00 | 69 565.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 88 383.00 | 88 383.00 | 88 383.00 | |
110 Total Assets | 89 398.00 | 915.00 | 88 483.00 | 89 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 392.00 | |||
136 Profit for the Year | 9 190.00 | |||
142 Total Equity - Total I | 60 966.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 064.00 | |||
172 Other debts | 26 686.00 | |||
176 Total debts | 27 516.00 | |||
180 Liabilities Total | 88 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 620.00 | 14 620.00 | ||
232 Total operating income excluding VAT | 14 620.00 | 14 620.00 | ||
242 Other external expenses | 5 434.00 | 5 434.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 5 749.00 | 5 749.00 | ||
270 Operating profit | 8 871.00 | 8 871.00 | ||
280 Financial income | 2 169.00 | 2 169.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 9 190.00 | 9 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 014.00 | 1 014.00 | ||
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