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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CE QU IL FAUT DECLARER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-04-30 | Complete |
| 2021-08-09 | Public | 2018-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2018-09-13 | Public | 2017-04-30 | Complete |
| Name | CE QU IL FAUT DECLARER |
| Siren | 819459538 |
| Closing | 2018-04-30 |
| Registry code | 3201 |
| Registration number | 2865 |
| Management number | 2016B00125 |
| Activity code | 8810A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 GIMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 302.00 | 114.00 | 188.00 | 302.00 |
BJ TOTAL (I) | 302.00 | 114.00 | 188.00 | 302.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CF Cash and cash equivalents | 2 967.00 | 2 967.00 | 2 967.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 484.00 | 3 484.00 | 3 484.00 | |
CO Grand total (0 to V) | 3 787.00 | 114.00 | 3 672.00 | 3 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 261.00 | 1 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 475.00 | 1 361.00 | 475.00 | |
DL TOTAL (I) | 2 837.00 | 2 361.00 | 2 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 835.00 | 844.00 | 835.00 | |
EC TOTAL (IV) | 835.00 | 844.00 | 835.00 | |
EE Grand total (I to V) | 3 672.00 | 3 206.00 | 3 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 260.00 | 2 260.00 | 2 260.00 | |
FJ Net sales | 2 260.00 | 2 260.00 | 2 260.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 263.00 | |||
FW Other purchases and external expenses | 806.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FZ Social Security Contributions | 723.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 1 788.00 | |||
GG - OPERATING RESULT (I - II) | 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 263.00 | 2 950.00 | 2 263.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 788.00 | 1 588.00 | 1 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 475.00 | 1 361.00 | 475.00 | |
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