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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CO2 EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | CO2 EXPERTISES |
| Siren | 790591697 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20166 |
| Management number | 2013B00215 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 660.00 | 1 108.00 | 552.00 | 1 660.00 |
BJ TOTAL (I) | 1 660.00 | 1 108.00 | 552.00 | 1 660.00 |
BX Customers and related accounts | 4 563.00 | 4 563.00 | 4 563.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 994.00 | 12 994.00 | 12 994.00 | |
CJ TOTAL (II) | 17 558.00 | 17 558.00 | 17 558.00 | |
CO Grand total (0 to V) | 19 217.00 | 1 108.00 | 18 109.00 | 19 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 100.00 | 97.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 733.00 | 3 303.00 | 8 733.00 | |
DL TOTAL (I) | 11 033.00 | 5 600.00 | 11 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 854.00 | 5 171.00 | 4 854.00 | |
DY Tax and social security liabilities | 1 766.00 | 1 143.00 | 1 766.00 | |
EA Other liabilities | 456.00 | 456.00 | ||
EC TOTAL (IV) | 7 076.00 | 6 314.00 | 7 076.00 | |
EE Grand total (I to V) | 18 109.00 | 11 914.00 | 18 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 754.00 | 45 754.00 | 45 754.00 | |
FJ Net sales | 45 754.00 | 45 754.00 | 45 754.00 | |
FR Total operating income (I) | 45 754.00 | |||
FW Other purchases and external expenses | 27 718.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
FZ Social Security Contributions | 7 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 553.00 | |||
GF Total Operating Expenses (II) | 36 750.00 | |||
GG - OPERATING RESULT (I - II) | 9 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 271.00 | 54.00 | 271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 754.00 | 29 959.00 | 45 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 021.00 | 26 656.00 | 37 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 733.00 | 3 303.00 | 8 733.00 | |
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