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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : C.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-02-28 | Complete |
| 2021-12-21 | Public | 2020-02-29 | Simplified |
| 2019-02-06 | Partially confidential | 2018-02-28 | Complete |
| Name | C.P.A. |
| Siren | 512908815 |
| Closing | 2020-02-29 |
| Registry code | 1704 |
| Registration number | 12081 |
| Management number | 2009B00533 |
| Activity code | 6820A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 Saint Just Luzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 679.00 | 55 679.00 | 55 679.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 55 694.00 | 55 694.00 | 55 694.00 | |
072 Receivables – Other | ||||
084 Cash | 16 781.00 | 16 781.00 | 16 781.00 | |
096 Total Current Assets + Prepaid Expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
110 Total Assets | 72 475.00 | 72 475.00 | 72 475.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 698.00 | |||
136 Profit for the Year | -7 899.00 | |||
142 Total Equity - Total I | 56 799.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 13 933.00 | |||
176 Total debts | 15 676.00 | |||
180 Liabilities Total | 72 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 729.00 | 3 711.00 | 1 729.00 | |
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 131.00 | 3 712.00 | 2 131.00 | |
270 Operating profit | -2 131.00 | -3 712.00 | -2 131.00 | |
300 Exceptional expenses | 5 768.00 | 42.00 | 5 768.00 | |
310 Profit or loss | -7 899.00 | -3 753.00 | -7 899.00 | |
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