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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : C DANS L'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| Name | C DANS L'R |
| Siren | 799524202 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93968 |
| Management number | 2014B00366 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 2 781.00 | 423.00 | 3 204.00 |
044 Total Fixed Assets | 3 204.00 | 2 781.00 | 423.00 | 3 204.00 |
068 Receivables – Trade and related accounts | 10 261.00 | 10 261.00 | 10 261.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 71 138.00 | 71 138.00 | 71 138.00 | |
092 Prepaid expenses | 7 997.00 | 7 997.00 | 7 997.00 | |
096 Total Current Assets + Prepaid Expenses | 91 284.00 | 91 284.00 | 91 284.00 | |
110 Total Assets | 94 488.00 | 2 781.00 | 91 707.00 | 94 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 899.00 | |||
136 Profit for the Year | 11 462.00 | |||
142 Total Equity - Total I | 49 461.00 | |||
166 Suppliers and related accounts | 5 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 689.00 | |||
172 Other debts | 36 816.00 | |||
176 Total debts | 42 246.00 | |||
180 Liabilities Total | 91 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 737.00 | 91 215.00 | 44 737.00 | |
226 Operating subsidies received | 3 829.00 | 3 829.00 | ||
232 Total operating income excluding VAT | 48 566.00 | 91 215.00 | 48 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 549.00 | 8 297.00 | 2 549.00 | |
242 Other external expenses | 31 801.00 | 65 465.00 | 31 801.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 654.00 | 325.00 | 654.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 35 081.00 | 74 165.00 | 35 081.00 | |
270 Operating profit | 13 485.00 | 17 050.00 | 13 485.00 | |
294 Financial expenses | 264.00 | |||
306 Income tax's | 2 023.00 | 2 518.00 | 2 023.00 | |
310 Profit or loss | 11 462.00 | 14 268.00 | 11 462.00 | |
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