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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AS CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | AS CONDUITE |
| Siren | 821767068 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33269 |
| Management number | 2016B02995 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | -141.00 | ||
044 Total Fixed Assets | 141.00 | -141.00 | ||
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 23 033.00 | 23 033.00 | 23 033.00 | |
096 Total Current Assets + Prepaid Expenses | 27 293.00 | 27 293.00 | 27 293.00 | |
110 Total Assets | 27 293.00 | 141.00 | 27 152.00 | 27 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | 1 736.00 | |||
166 Suppliers and related accounts | 8 817.00 | |||
172 Other debts | 5 718.00 | |||
176 Total debts | 14 535.00 | |||
180 Liabilities Total | 16 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 323.00 | 30 323.00 | ||
218 Production of services sold - France | 1 520.00 | 1 520.00 | ||
232 Total operating income excluding VAT | 31 843.00 | 31 843.00 | ||
262 Other expenses | 30 987.00 | 30 987.00 | ||
264 Total operating expenses | 30 987.00 | 30 987.00 | ||
270 Operating profit | 856.00 | 856.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 736.00 | 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
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