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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CINQUIEME FACADE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | CINQUIEME FACADE PARISIENNE |
| Siren | 840071757 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32361 |
| Management number | 2018B03283 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 024.00 | 504.00 | 2 520.00 | 3 024.00 |
044 Total Fixed Assets | 3 024.00 | 504.00 | 2 520.00 | 3 024.00 |
068 Receivables – Trade and related accounts | 17 281.00 | 17 281.00 | 17 281.00 | |
072 Receivables – Other | 10 908.00 | 10 908.00 | 10 908.00 | |
084 Cash | 3 952.00 | 3 952.00 | 3 952.00 | |
096 Total Current Assets + Prepaid Expenses | 32 141.00 | 32 141.00 | 32 141.00 | |
110 Total Assets | 35 165.00 | 504.00 | 34 661.00 | 35 165.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 10 006.00 | |||
136 Profit for the Year | 12 722.00 | |||
142 Total Equity - Total I | 28 728.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 4 131.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 34 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 274.00 | 161 274.00 | ||
232 Total operating income excluding VAT | 161 274.00 | 161 274.00 | ||
242 Other external expenses | 119 996.00 | 119 996.00 | ||
250 Staff compensation | 18 456.00 | 18 456.00 | ||
252 Social security contributions | 8 105.00 | 8 105.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 147 062.00 | 147 062.00 | ||
270 Operating profit | 14 213.00 | 14 213.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 12 722.00 | 12 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 024.00 | 3 024.00 | ||
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