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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CYRIAC PONNAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-09-03 | Public | 2020-09-30 | Simplified |
| Name | CYRIAC PONNAU PATRIMOINE |
| Siren | 849034848 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/028501 |
| Management number | 2019B01284 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 195.00 | 4 195.00 | 4 195.00 | |
096 Total Current Assets + Prepaid Expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
110 Total Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | 711.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 3 484.00 | |||
180 Liabilities Total | 4 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 717.00 | 14 717.00 | ||
232 Total operating income excluding VAT | 14 717.00 | 14 717.00 | ||
242 Other external expenses | 14 355.00 | 14 355.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 15 006.00 | 15 006.00 | ||
270 Operating profit | -289.00 | -289.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
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