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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : C.T. EDWIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| Name | C.T. EDWIN SERVICES |
| Siren | 881566020 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001787 |
| Management number | 2020B00233 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 BEAUVOIR-DE-MARC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 319.00 | 420.00 | 899.00 | 1 319.00 |
028 Tangible Assets | 2 149.00 | 586.00 | 1 563.00 | 2 149.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 482.00 | 1 006.00 | 2 476.00 | 3 482.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
096 Total Current Assets + Prepaid Expenses | 18 023.00 | 18 023.00 | 18 023.00 | |
110 Total Assets | 21 505.00 | 1 006.00 | 20 499.00 | 21 505.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -24 420.00 | |||
142 Total Equity - Total I | -24 320.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 448.00 | |||
172 Other debts | 42 451.00 | |||
176 Total debts | 44 819.00 | |||
180 Liabilities Total | 20 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 338.00 | 81 338.00 | ||
232 Total operating income excluding VAT | 81 338.00 | 81 338.00 | ||
242 Other external expenses | 41 367.00 | 41 367.00 | ||
244 Taxes, duties and similar payments | 3 530.00 | 3 530.00 | ||
250 Staff compensation | 48 002.00 | 48 002.00 | ||
252 Social security contributions | 11 433.00 | 11 433.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 105 338.00 | 105 338.00 | ||
270 Operating profit | -24 000.00 | -24 000.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | -24 420.00 | -24 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 319.00 | 1 319.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 851.00 | 851.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 297.00 | 1 297.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 482.00 | 3 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 653.00 | 16 653.00 | ||
378 Amount of deductible VAT on goods and services | 3 684.00 | 3 684.00 | ||
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