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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : C10 FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Complete |
| Name | C10 FOOT |
| Siren | 838468965 |
| Closing | 2021-03-31 |
| Registry code | 2002 |
| Registration number | 1313 |
| Management number | 2018B00295 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 213.00 | 8 062.00 | 13 151.00 | 21 213.00 |
044 Total Fixed Assets | 21 213.00 | 8 062.00 | 13 151.00 | 21 213.00 |
064 Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
110 Total Assets | 24 158.00 | 8 062.00 | 16 096.00 | 24 158.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27 531.00 | |||
136 Profit for the Year | -3 970.00 | |||
142 Total Equity - Total I | -31 400.00 | |||
166 Suppliers and related accounts | 8 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35 738.00 | |||
172 Other debts | 39 447.00 | |||
176 Total debts | 47 496.00 | |||
180 Liabilities Total | 16 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
226 Operating subsidies received | 24 212.00 | 24 212.00 | ||
230 Other income | 2 807.00 | 2 807.00 | ||
232 Total operating income excluding VAT | 29 319.00 | 29 319.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
242 Other external expenses | 28 284.00 | 28 284.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 1 038.00 | 1 038.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 731.00 | 2 731.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 33 116.00 | 33 116.00 | ||
270 Operating profit | -3 796.00 | -3 796.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -3 970.00 | -3 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 213.00 | 21 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 460.00 | 460.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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