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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : CITROUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| Name | CITROUILLE |
| Siren | 878190925 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 862 |
| Management number | 2019B00348 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 315.00 | 1 462.00 | 1 853.00 | 3 315.00 |
044 Total Fixed Assets | 3 315.00 | 1 462.00 | 1 853.00 | 3 315.00 |
068 Receivables – Trade and related accounts | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 6 485.00 | 6 485.00 | 6 485.00 | |
096 Total Current Assets + Prepaid Expenses | 9 274.00 | 9 274.00 | 9 274.00 | |
110 Total Assets | 12 590.00 | 1 462.00 | 11 127.00 | 12 590.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -24 246.00 | |||
136 Profit for the Year | 10 699.00 | |||
142 Total Equity - Total I | -13 447.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 112.00 | |||
172 Other debts | 22 829.00 | |||
176 Total debts | 24 574.00 | |||
180 Liabilities Total | 11 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 704.00 | 102 884.00 | 155 704.00 | |
226 Operating subsidies received | 1 000.00 | 5 850.00 | 1 000.00 | |
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 156 701.00 | 108 734.00 | 156 701.00 | |
242 Other external expenses | 28 052.00 | 43 045.00 | 28 052.00 | |
244 Taxes, duties and similar payments | 10 943.00 | 7 942.00 | 10 943.00 | |
250 Staff compensation | 87 375.00 | 69 824.00 | 87 375.00 | |
252 Social security contributions | 18 966.00 | 11 368.00 | 18 966.00 | |
254 Depreciation and amortization | 663.00 | 799.00 | 663.00 | |
264 Total operating expenses | 146 002.00 | 132 980.00 | 146 002.00 | |
270 Operating profit | 10 699.00 | -24 246.00 | 10 699.00 | |
310 Profit or loss | 10 699.00 | -24 246.00 | 10 699.00 | |
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