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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CATY PICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | CATY PICOT |
| Siren | 880636386 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 27817 |
| Management number | 2020B00168 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 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 | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 53 980.00 | 53 980.00 | 53 980.00 | |
096 Total Current Assets + Prepaid Expenses | 55 870.00 | 55 870.00 | 55 870.00 | |
110 Total Assets | 55 870.00 | 55 870.00 | 55 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 410.00 | |||
136 Profit for the Year | 30 627.00 | |||
142 Total Equity - Total I | 44 137.00 | |||
156 Loans and similar debts | 3 018.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 972.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 11 733.00 | |||
180 Liabilities Total | 55 870.00 | |||
195 Of which payables due in more than one year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 899.00 | 50 899.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 53 899.00 | 53 899.00 | ||
242 Other external expenses | 17 163.00 | 17 163.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 896.00 | 18 896.00 | ||
270 Operating profit | 35 003.00 | 35 003.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 4 383.00 | 4 383.00 | ||
310 Profit or loss | 30 627.00 | 30 627.00 | ||
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