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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : CANDY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2018-04-25 | Public | 2016-09-30 | Complete |
| Name | CANDY PROD |
| Siren | 813527264 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8527 |
| Management number | 2015B07041 |
| Activity code | 5911B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 886.00 | |||
068 Receivables – Trade and related accounts | 4 895.00 | |||
084 Cash | 34 776.00 | |||
096 Total Current Assets + Prepaid Expenses | 39 671.00 | |||
110 Total Assets | 39 671.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 334.00 | |||
134 Retained Earnings | 16 699.00 | |||
142 Total Equity - Total I | 18 033.00 | |||
172 Other debts | 4 008.00 | |||
174 Prepaid income | 17 630.00 | |||
176 Total debts | 21 638.00 | |||
180 Liabilities Total | 39 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 854.00 | 46 854.00 | ||
232 Total operating income excluding VAT | 46 854.00 | 46 854.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
262 Other expenses | 24 863.00 | 24 863.00 | ||
264 Total operating expenses | 25 792.00 | 25 792.00 | ||
270 Operating profit | 21 062.00 | 21 062.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
306 Income tax's | 3 093.00 | 3 093.00 | ||
310 Profit or loss | 17 630.00 | 17 630.00 | ||
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