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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : covert immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | covert immobilier |
| Siren | 887950954 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16829 |
| Management number | 2020B01767 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 088.00 | 6 088.00 | 6 088.00 | |
096 Total Current Assets + Prepaid Expenses | 16 288.00 | 16 288.00 | 16 288.00 | |
110 Total Assets | 16 288.00 | 16 288.00 | 16 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 591.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | -522.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 416.00 | |||
172 Other debts | 15 394.00 | |||
176 Total debts | 16 810.00 | |||
180 Liabilities Total | 16 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 253.00 | 50 253.00 | ||
218 Production of services sold - France | 50 253.00 | 50 253.00 | ||
232 Total operating income excluding VAT | 50 253.00 | 50 253.00 | ||
242 Other external expenses | 29 057.00 | 2 591.00 | 29 057.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | 5 440.00 | 5 440.00 | ||
264 Total operating expenses | 49 183.00 | 2 591.00 | 49 183.00 | |
270 Operating profit | 1 070.00 | -2 591.00 | 1 070.00 | |
310 Profit or loss | 1 070.00 | -2 591.00 | 1 070.00 | |
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