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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : CAD BAT ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| Name | CAD BAT ISOLATION |
| Siren | 887933638 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 5757 |
| Management number | 2020B03651 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 300.00 | 782.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 300.00 | 782.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 4 764.00 | 4 764.00 | 4 764.00 | |
072 Receivables – Other | 18 962.00 | 18 962.00 | 18 962.00 | |
084 Cash | 20 031.00 | 20 031.00 | 20 031.00 | |
096 Total Current Assets + Prepaid Expenses | 43 757.00 | 43 757.00 | 43 757.00 | |
110 Total Assets | 44 840.00 | 300.00 | 44 539.00 | 44 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 912.00 | |||
142 Total Equity - Total I | 27 912.00 | |||
166 Suppliers and related accounts | 11 503.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 16 627.00 | |||
180 Liabilities Total | 44 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 997.00 | 108 997.00 | ||
232 Total operating income excluding VAT | 108 997.00 | 108 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 55 536.00 | 55 536.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 18 597.00 | 18 597.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 77 336.00 | 77 336.00 | ||
270 Operating profit | 31 661.00 | 31 661.00 | ||
306 Income tax's | 4 749.00 | 4 749.00 | ||
310 Profit or loss | 26 912.00 | 26 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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