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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CIRRUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-06-03 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | CIRRUS INVEST |
| Siren | 810989178 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15146 |
| Management number | 2015B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685 071.00 | 685 071.00 | 685 071.00 | |
044 Total Fixed Assets | 685 071.00 | 685 071.00 | 685 071.00 | |
068 Receivables – Trade and related accounts | 56 867.00 | 56 867.00 | 56 867.00 | |
072 Receivables – Other | 180 674.00 | 180 674.00 | 180 674.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 238 401.00 | 238 401.00 | 238 401.00 | |
110 Total Assets | 923 473.00 | 923 473.00 | 923 473.00 | |
120 Share or Individual Capital | 684 000.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 19 227.00 | |||
136 Profit for the Year | 24 405.00 | |||
142 Total Equity - Total I | 728 682.00 | |||
156 Loans and similar debts | 97 236.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 951.00 | |||
172 Other debts | 96 954.00 | |||
176 Total debts | 194 790.00 | |||
180 Liabilities Total | 923 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 97 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 6 871.00 | 6 871.00 | ||
232 Total operating income excluding VAT | 42 871.00 | 42 871.00 | ||
242 Other external expenses | 14 230.00 | 14 230.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 14 273.00 | 14 273.00 | ||
270 Operating profit | 28 597.00 | 28 597.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 344.00 | 1 344.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 24 405.00 | 24 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 684 081.00 | 684 081.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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