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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : CYRIAC PONNAU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-09-03 | Public | 2020-09-30 | Simplified |
| Name | CYRIAC PONNAU PATRIMOINE |
| Siren | 849034848 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002295 |
| Management number | 2019B01284 |
| Activity code | 6619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 68 626.00 | 68 626.00 | 68 626.00 | |
096 Total Current Assets + Prepaid Expenses | 69 308.00 | 69 308.00 | 69 308.00 | |
110 Total Assets | 69 308.00 | 69 308.00 | 69 308.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 221.00 | |||
136 Profit for the Year | 20 413.00 | |||
142 Total Equity - Total I | 44 733.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 636.00 | |||
172 Other debts | 23 031.00 | |||
176 Total debts | 24 575.00 | |||
180 Liabilities Total | 69 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 597.00 | 61 597.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 600.00 | 61 600.00 | ||
242 Other external expenses | 37 361.00 | 37 361.00 | ||
243 (including business tax) | -2 101.00 | -2 101.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 37 585.00 | 37 585.00 | ||
270 Operating profit | 24 015.00 | 24 015.00 | ||
306 Income tax's | 3 602.00 | 3 602.00 | ||
310 Profit or loss | 20 413.00 | 20 413.00 | ||
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