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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CINQ QUINZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CINQ QUINZE |
| Siren | 425115482 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14485 |
| Management number | 1999B01388 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 860.00 | 23 968.00 | 13 892.00 | 37 860.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 39 060.00 | 23 968.00 | 15 092.00 | 39 060.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 12 536.00 | 12 536.00 | 12 536.00 | |
084 Cash | 12 895.00 | 12 895.00 | 12 895.00 | |
096 Total Current Assets + Prepaid Expenses | 27 931.00 | 27 931.00 | 27 931.00 | |
110 Total Assets | 66 991.00 | 23 968.00 | 43 023.00 | 66 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 097.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | -1 422.00 | |||
166 Suppliers and related accounts | 10 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 956.00 | |||
172 Other debts | 34 343.00 | |||
176 Total debts | 44 445.00 | |||
180 Liabilities Total | 43 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 591.00 | 48 591.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 51 091.00 | 51 091.00 | ||
242 Other external expenses | 15 744.00 | 15 744.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 25 480.00 | 25 480.00 | ||
252 Social security contributions | 2 710.00 | 2 710.00 | ||
254 Depreciation and amortization | 3 324.00 | 3 324.00 | ||
262 Other expenses | 2 735.00 | 2 735.00 | ||
264 Total operating expenses | 50 801.00 | 50 801.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 346.00 | 1 346.00 | ||
490 Total Fixed Assets (Gross Value) | 37 714.00 | 37 714.00 | ||
492 Total Fixed Assets (Increases) | 1 346.00 | 1 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 270.00 | 9 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 526.00 | 1 526.00 | ||
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