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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CIRCUIT COURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | CIRCUIT COURT |
| Siren | 887829778 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54755 |
| Management number | 2020B06832 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 14 747.00 | 14 747.00 | 14 747.00 | |
096 Total Current Assets + Prepaid Expenses | 14 867.00 | 14 867.00 | 14 867.00 | |
110 Total Assets | 14 867.00 | 14 867.00 | 14 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 905.00 | |||
142 Total Equity - Total I | 9 905.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 4 242.00 | |||
176 Total debts | 4 962.00 | |||
180 Liabilities Total | 14 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 2 266.00 | 2 266.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 2 524.00 | 2 524.00 | ||
270 Operating profit | 10 476.00 | 10 476.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 8 905.00 | 8 905.00 | ||
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