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BALANCE SHEET (
2023-02-21)
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 | 2022-12-31 |
| Registry code | 4002 |
| Registration number | 340 |
| Management number | 2022B00553 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Ychoux |
| 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 | 1 071.00 | 431.00 | 1 502.00 |
044 Total Fixed Assets | 1 502.00 | 1 071.00 | 431.00 | 1 502.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 27 099.00 | 27 099.00 | 27 099.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 28 050.00 | 28 050.00 | 28 050.00 | |
110 Total Assets | 29 552.00 | 1 071.00 | 28 480.00 | 29 552.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 169.00 | |||
136 Profit for the Year | 340.00 | |||
142 Total Equity - Total I | 19 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 8 912.00 | |||
176 Total debts | 8 912.00 | |||
180 Liabilities Total | 28 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 934.00 | 35 934.00 | ||
232 Total operating income excluding VAT | 35 934.00 | 35 934.00 | ||
242 Other external expenses | 7 018.00 | 7 018.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 8 559.00 | 8 559.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 35 925.00 | 35 925.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
306 Income tax's | -331.00 | -331.00 | ||
310 Profit or loss | 340.00 | 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 502.00 | 1 502.00 | ||
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