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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Ce Qu'il Faut Donner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | Ce Qu'il Faut Donner |
| Siren | 828896043 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72141 |
| Management number | 2017B08772 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 192 138.00 | 192 138.00 | 192 138.00 | |
072 Receivables – Other | 49 420.00 | 49 420.00 | 49 420.00 | |
084 Cash | 5 828.00 | 5 828.00 | 5 828.00 | |
096 Total Current Assets + Prepaid Expenses | 247 387.00 | 247 387.00 | 247 387.00 | |
110 Total Assets | 247 387.00 | 247 387.00 | 247 387.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | -5 348.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | -5 455.00 | |||
164 Advances and down payments received on current orders | 186 220.00 | |||
166 Suppliers and related accounts | 23 209.00 | |||
172 Other debts | 43 413.00 | |||
176 Total debts | 252 843.00 | |||
180 Liabilities Total | 247 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 115.00 | 160 115.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 160 116.00 | 160 116.00 | ||
242 Other external expenses | 32 649.00 | 32 649.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 100 391.00 | 100 391.00 | ||
252 Social security contributions | 25 373.00 | 25 373.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 160 230.00 | 160 230.00 | ||
270 Operating profit | -114.00 | -114.00 | ||
310 Profit or loss | -114.00 | -114.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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