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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CYRIAC PONNAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-09-03 | Public | 2020-09-30 | Simplified |
| Name | CYRIAC PONNAU PATRIMOINE |
| Siren | 849034848 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/005794 |
| Management number | 2019B01284 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 43 416.00 | 43 416.00 | 43 416.00 | |
096 Total Current Assets + Prepaid Expenses | 43 416.00 | 43 416.00 | 43 416.00 | |
110 Total Assets | 43 416.00 | 43 416.00 | 43 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -289.00 | |||
136 Profit for the Year | 23 610.00 | |||
142 Total Equity - Total I | 24 321.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
172 Other debts | 17 538.00 | |||
176 Total debts | 19 095.00 | |||
180 Liabilities Total | 43 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 297.00 | 43 297.00 | ||
230 Other income | 5 105.00 | 5 105.00 | ||
232 Total operating income excluding VAT | 48 402.00 | 48 402.00 | ||
242 Other external expenses | 21 003.00 | 21 003.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 21 428.00 | 21 428.00 | ||
270 Operating profit | 26 974.00 | 26 974.00 | ||
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 23 610.00 | 23 610.00 | ||
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