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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : C.I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | C.I.D |
| Siren | 837870013 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 3015 |
| Management number | 2018B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19130 Saint-Solve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 600.00 | 112 600.00 | 112 600.00 | |
044 Total Fixed Assets | 112 600.00 | 112 600.00 | 112 600.00 | |
072 Receivables – Other | 88 202.00 | 88 202.00 | 88 202.00 | |
084 Cash | 18 333.00 | 18 333.00 | 18 333.00 | |
092 Prepaid expenses | 5 880.00 | 5 880.00 | 5 880.00 | |
096 Total Current Assets + Prepaid Expenses | 112 415.00 | 112 415.00 | 112 415.00 | |
110 Total Assets | 225 015.00 | 225 015.00 | 225 015.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 21 492.00 | |||
136 Profit for the Year | 74 347.00 | |||
142 Total Equity - Total I | 123 339.00 | |||
156 Loans and similar debts | 26 287.00 | |||
166 Suppliers and related accounts | 3 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 189.00 | |||
172 Other debts | 72 310.00 | |||
176 Total debts | 101 676.00 | |||
180 Liabilities Total | 225 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 146 300.00 | |||
195 Of which payables due in more than one year | 19 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 101 000.00 | ||
232 Total operating income excluding VAT | 101 000.00 | 101 000.00 | ||
242 Other external expenses | 4 988.00 | 1 445.00 | 4 988.00 | |
250 Staff compensation | 59 801.00 | 59 801.00 | ||
252 Social security contributions | 36 359.00 | 36 359.00 | ||
264 Total operating expenses | 101 148.00 | 1 445.00 | 101 148.00 | |
270 Operating profit | -148.00 | -1 445.00 | -148.00 | |
280 Financial income | 10 790.00 | |||
290 Exceptional income | 146 300.00 | 146 300.00 | ||
294 Financial expenses | 489.00 | 583.00 | 489.00 | |
300 Exceptional expenses | 70 665.00 | 70 665.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 74 347.00 | 8 762.00 | 74 347.00 | |
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