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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : C.B.N.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| Name | C.B.N.D. |
| Siren | 900504960 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/003908 |
| Management number | 2021B01198 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 SAINTE-AGATHE-LA-BOUTERESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 6 680.00 | 6 680.00 | 6 680.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 37 256.00 | 37 256.00 | 37 256.00 | |
096 Total Current Assets + Prepaid Expenses | 44 658.00 | 44 658.00 | 44 658.00 | |
110 Total Assets | 49 658.00 | 49 658.00 | 49 658.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 118.00 | |||
142 Total Equity - Total I | 18 118.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 613.00 | |||
172 Other debts | 29 583.00 | |||
176 Total debts | 31 539.00 | |||
180 Liabilities Total | 49 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 250.00 | 34 250.00 | ||
232 Total operating income excluding VAT | 34 250.00 | 34 250.00 | ||
242 Other external expenses | 4 442.00 | 4 442.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 18 817.00 | 18 817.00 | ||
270 Operating profit | 15 433.00 | 15 433.00 | ||
306 Income tax's | 2 315.00 | 2 315.00 | ||
310 Profit or loss | 13 118.00 | 13 118.00 | ||
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