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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : CINQUIEME FACADE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | CINQUIEME FACADE PARISIENNE |
| Siren | 840071757 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35664 |
| Management number | 2018B03283 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 024.00 | 1 008.00 | 2 016.00 | 3 024.00 |
044 Total Fixed Assets | 3 024.00 | 1 008.00 | 2 016.00 | 3 024.00 |
068 Receivables – Trade and related accounts | 17 281.00 | 17 281.00 | 17 281.00 | |
072 Receivables – Other | 10 745.00 | 10 745.00 | 10 745.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 30 238.00 | 30 238.00 | 30 238.00 | |
110 Total Assets | 33 262.00 | 1 008.00 | 32 254.00 | 33 262.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 22 728.00 | |||
136 Profit for the Year | 1 386.00 | |||
142 Total Equity - Total I | 30 115.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 736.00 | |||
176 Total debts | 2 139.00 | |||
180 Liabilities Total | 32 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 130.00 | 222 130.00 | ||
232 Total operating income excluding VAT | 222 130.00 | 222 130.00 | ||
242 Other external expenses | 184 156.00 | 184 156.00 | ||
250 Staff compensation | 25 600.00 | 25 600.00 | ||
252 Social security contributions | 10 120.00 | 10 120.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 220 380.00 | 220 380.00 | ||
270 Operating profit | 1 749.00 | 1 749.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
310 Profit or loss | 1 386.00 | 1 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 024.00 | 3 024.00 | ||
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