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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CUIS' ÎLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2017-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2021-06-28 | Public | 2018-12-31 | Complete |
| Name | CUIS' ÎLES |
| Siren | 827938234 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004079 |
| Management number | 2017B00285 |
| Activity code | 3102Z |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 100.00 | 3 100.00 | 3 100.00 | |
AP Buildings | 3 146.00 | 146.00 | 3 000.00 | 3 146.00 |
AT Other tangible assets | 643.00 | 23.00 | 620.00 | 643.00 |
BD Other fixed assets | 4 001.00 | 4 001.00 | 4 001.00 | |
BJ TOTAL (I) | 7 790.00 | 169.00 | 7 621.00 | 7 790.00 |
BX Customers and related accounts | 5 296.00 | 5 296.00 | 5 296.00 | |
BZ Other receivables | 4 222.00 | 4 222.00 | 4 222.00 | |
CF Cash and cash equivalents | 22 332.00 | 22 332.00 | 22 332.00 | |
CJ TOTAL (II) | 31 850.00 | 31 850.00 | 31 850.00 | |
CO Grand total (0 to V) | 42 740.00 | 169.00 | 42 571.00 | 42 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 345.00 | 5 345.00 | ||
DL TOTAL (I) | 11 545.00 | 11 545.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 663.00 | 17 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 10 272.00 | 10 272.00 | ||
DY Tax and social security liabilities | 2 964.00 | 2 964.00 | ||
EC TOTAL (IV) | 31 026.00 | 31 026.00 | ||
EE Grand total (I to V) | 42 571.00 | 42 571.00 | ||
EG Accrued income and payables due within one year | 31 026.00 | 31 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 958.00 | 47 958.00 | 47 958.00 | |
FJ Net sales | 47 958.00 | 47 958.00 | 47 958.00 | |
FR Total operating income (I) | 47 958.00 | |||
FW Other purchases and external expenses | 41 616.00 | |||
FZ Social Security Contributions | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 41 817.00 | |||
GG - OPERATING RESULT (I - II) | 6 141.00 | |||
GR Interest and similar expenses | 219.00 | |||
GU Total financial expenses (VI) | 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | -219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 577.00 | 577.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 958.00 | 47 958.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 613.00 | 42 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 345.00 | 5 345.00 | ||
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