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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : CAUDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | CAUDIE |
| Siren | 831165352 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000171 |
| Management number | 2017B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 700.00 | 21 700.00 | 21 700.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 13 038.00 | 13 038.00 | 13 038.00 | |
096 Total Current Assets + Prepaid Expenses | 35 148.00 | 35 148.00 | 35 148.00 | |
110 Total Assets | 35 148.00 | 35 148.00 | 35 148.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 381.00 | |||
136 Profit for the Year | 13 772.00 | |||
142 Total Equity - Total I | 30 153.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 4 181.00 | |||
176 Total debts | 4 995.00 | |||
180 Liabilities Total | 35 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 3 735.00 | 3 735.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
264 Total operating expenses | 3 996.00 | 3 996.00 | ||
270 Operating profit | 16 004.00 | 16 004.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 2 190.00 | 2 190.00 | ||
310 Profit or loss | 13 772.00 | 13 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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