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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CANNISTRA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | CANNISTRA SERVICES |
| Siren | 880712153 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6596 |
| Management number | 2020B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 881.00 | 3 887.00 | 5 994.00 | 9 881.00 |
044 Total Fixed Assets | 9 881.00 | 3 887.00 | 5 994.00 | 9 881.00 |
072 Receivables – Other | 66 384.00 | 66 384.00 | 66 384.00 | |
096 Total Current Assets + Prepaid Expenses | 66 384.00 | 66 384.00 | 66 384.00 | |
110 Total Assets | 76 265.00 | 3 887.00 | 72 378.00 | 76 265.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 24 602.00 | |||
136 Profit for the Year | 43 257.00 | |||
142 Total Equity - Total I | 67 959.00 | |||
156 Loans and similar debts | 1 209.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 4 419.00 | |||
180 Liabilities Total | 72 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 332.00 | 29 155.00 | 47 332.00 | |
226 Operating subsidies received | 36 691.00 | 24 723.00 | 36 691.00 | |
230 Other income | 1.00 | 5 970.00 | 1.00 | |
232 Total operating income excluding VAT | 84 024.00 | 59 849.00 | 84 024.00 | |
242 Other external expenses | 37 632.00 | 30 724.00 | 37 632.00 | |
254 Depreciation and amortization | 1 976.00 | 1 910.00 | 1 976.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 39 609.00 | 32 636.00 | 39 609.00 | |
270 Operating profit | 44 416.00 | 27 213.00 | 44 416.00 | |
300 Exceptional expenses | 2 236.00 | |||
306 Income tax's | 1 159.00 | 374.00 | 1 159.00 | |
310 Profit or loss | 43 257.00 | 24 602.00 | 43 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 881.00 | 9 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 625.00 | 7 625.00 | ||
378 Amount of deductible VAT on goods and services | 4 460.00 | 4 460.00 | ||
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