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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CREDENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | CREDENCIA |
| Siren | 812304343 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 182 |
| Management number | 2022B00553 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 502.00 | 641.00 | 861.00 | 1 502.00 |
044 Total Fixed Assets | 1 502.00 | 641.00 | 861.00 | 1 502.00 |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 18 378.00 | 18 378.00 | 18 378.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 211.00 | 21 211.00 | 21 211.00 | |
110 Total Assets | 22 713.00 | 641.00 | 22 073.00 | 22 713.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 050.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 119.00 | |||
142 Total Equity - Total I | 19 229.00 | |||
172 Other debts | 2 844.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 22 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
199 Of which current accounts of debit partners | 2 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 322.00 | 16 540.00 | 26 322.00 | |
226 Operating subsidies received | 887.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 323.00 | 17 427.00 | 26 323.00 | |
242 Other external expenses | 6 400.00 | 6 039.00 | 6 400.00 | |
244 Taxes, duties and similar payments | 535.00 | 191.00 | 535.00 | |
252 Social security contributions | 164.00 | 167.00 | 164.00 | |
254 Depreciation and amortization | 262.00 | 154.00 | 262.00 | |
264 Total operating expenses | 7 360.00 | 6 551.00 | 7 360.00 | |
270 Operating profit | 18 963.00 | 10 876.00 | 18 963.00 | |
306 Income tax's | 2 844.00 | 372.00 | 2 844.00 | |
310 Profit or loss | 16 119.00 | 10 504.00 | 16 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
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