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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : CINQ A SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | CINQ A SAS |
| Siren | 880046560 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 773 |
| Management number | 2019B00375 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 833.00 | -2 894.00 | 23 727.00 | 20 833.00 |
044 Total Fixed Assets | 20 833.00 | -2 894.00 | 23 727.00 | 20 833.00 |
072 Receivables – Other | 8 497.00 | 8 497.00 | 8 497.00 | |
084 Cash | 40 854.00 | 40 854.00 | 40 854.00 | |
096 Total Current Assets + Prepaid Expenses | 49 351.00 | 49 351.00 | 49 351.00 | |
110 Total Assets | 70 184.00 | -2 894.00 | 73 078.00 | 70 184.00 |
120 Share or Individual Capital | 13 940.00 | |||
136 Profit for the Year | 35 049.00 | |||
142 Total Equity - Total I | 48 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 691.00 | |||
172 Other debts | 24 089.00 | |||
176 Total debts | 24 089.00 | |||
180 Liabilities Total | 73 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 558.00 | 4 558.00 | ||
232 Total operating income excluding VAT | 4 558.00 | 4 558.00 | ||
242 Other external expenses | 45 264.00 | 45 264.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | -2 894.00 | -2 894.00 | ||
264 Total operating expenses | 42 821.00 | 42 821.00 | ||
270 Operating profit | -38 262.00 | -38 262.00 | ||
280 Financial income | 80 059.00 | 80 059.00 | ||
306 Income tax's | 6 748.00 | 6 748.00 | ||
310 Profit or loss | 35 049.00 | 35 049.00 | ||
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