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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : C Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | C Y |
| Siren | 523337293 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13904 |
| Management number | 2010B01657 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 000.00 | 3 594.00 | 106 406.00 | 110 000.00 |
040 Financial Assets | 361 464.00 | 361 464.00 | 361 464.00 | |
044 Total Fixed Assets | 471 464.00 | 3 594.00 | 467 870.00 | 471 464.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 32 706.00 | 32 706.00 | 32 706.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 37 964.00 | 37 964.00 | 37 964.00 | |
110 Total Assets | 509 428.00 | 3 594.00 | 505 834.00 | 509 428.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 336 202.00 | |||
136 Profit for the Year | 3 089.00 | |||
142 Total Equity - Total I | 341 491.00 | |||
156 Loans and similar debts | 124 601.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 302.00 | |||
172 Other debts | 38 970.00 | |||
176 Total debts | 164 343.00 | |||
180 Liabilities Total | 505 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 464.00 | |||
193 Of which financial assets due in less than one year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 17 382.00 | 2 701.00 | 17 382.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 411.00 | 413.00 | |
254 Depreciation and amortization | 3 594.00 | 3 594.00 | ||
264 Total operating expenses | 21 390.00 | 3 112.00 | 21 390.00 | |
270 Operating profit | -11 389.00 | -3 112.00 | -11 389.00 | |
280 Financial income | 15 000.00 | 20 000.00 | 15 000.00 | |
294 Financial expenses | 521.00 | 1 078.00 | 521.00 | |
310 Profit or loss | 3 089.00 | 15 810.00 | 3 089.00 | |
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