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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : CIDROLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | CIDROLIN |
| Siren | 878519339 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13078 |
| Management number | 2019B29041 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 471 880.00 | 1 471 880.00 | 1 471 880.00 | |
044 Total Fixed Assets | 1 471 880.00 | 1 471 880.00 | 1 471 880.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 40 912.00 | 40 912.00 | 40 912.00 | |
096 Total Current Assets + Prepaid Expenses | 63 450.00 | 63 450.00 | 63 450.00 | |
110 Total Assets | 1 535 330.00 | 1 535 330.00 | 1 535 330.00 | |
120 Share or Individual Capital | 141 768.00 | |||
132 Other Reserves | 1 275 012.00 | |||
136 Profit for the Year | 7 687.00 | |||
142 Total Equity - Total I | 1 424 467.00 | |||
156 Loans and similar debts | 100 398.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 9 865.00 | |||
176 Total debts | 110 863.00 | |||
180 Liabilities Total | 1 535 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 471 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 8 250.00 | 8 250.00 | ||
264 Total operating expenses | 8 250.00 | 8 250.00 | ||
270 Operating profit | 9 250.00 | 9 250.00 | ||
280 Financial income | 192.00 | 192.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 7 687.00 | 7 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 471 880.00 | 1 471 880.00 | ||
492 Total Fixed Assets (Increases) | 1 471 880.00 | 1 471 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 500.00 | 3 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 438.00 | 1 438.00 | ||
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