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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CNIDOS FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | CNIDOS FORMATION CONSEIL |
| Siren | 420955924 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 22346 |
| Management number | 1998B17119 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 189.00 | 7 189.00 | 7 189.00 | |
BH Other financial assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 7 290.00 | 7 189.00 | 101.00 | 7 290.00 |
BZ Other receivables | 2 280.00 | 2 280.00 | 2 280.00 | |
CF Cash and cash equivalents | 21 906.00 | 21 906.00 | 21 906.00 | |
CJ TOTAL (II) | 24 186.00 | 24 186.00 | 24 186.00 | |
CO Grand total (0 to V) | 31 476.00 | 7 189.00 | 24 287.00 | 31 476.00 |
CP Shares due in less than one year | 101.00 | 101.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 5 825.00 | 5 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 934.00 | -2 934.00 | ||
DL TOTAL (I) | 12 792.00 | 12 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 855.00 | 7 855.00 | ||
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 11 495.00 | 11 495.00 | ||
EE Grand total (I to V) | 24 287.00 | 24 287.00 | ||
EG Accrued income and payables due within one year | 11 495.00 | 11 495.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 731.00 | 30 731.00 | 30 731.00 | |
FJ Net sales | 30 731.00 | 30 731.00 | 30 731.00 | |
FO Operating subsidies | 2 000.00 | |||
FR Total operating income (I) | 32 731.00 | |||
FW Other purchases and external expenses | 13 122.00 | |||
FX Taxes, duties, and similar payments | 1 782.00 | |||
FY Salaries and Wages | 16 049.00 | |||
FZ Social Security Contributions | 4 631.00 | |||
GA Operating Expenses - Depreciation and Amortization | 81.00 | |||
GF Total Operating Expenses (II) | 35 665.00 | |||
GG - OPERATING RESULT (I - II) | -2 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 731.00 | 32 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 665.00 | 35 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 934.00 | -2 934.00 | ||
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