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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : CERTIFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | CERTIFINANCE |
| Siren | 438119885 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 108 |
| Management number | 2001B00131 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36300 Ruffec le Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 438.00 | 23 438.00 | 23 438.00 | |
044 Total Fixed Assets | 23 438.00 | 23 438.00 | 23 438.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 42 226.00 | 42 226.00 | 42 226.00 | |
096 Total Current Assets + Prepaid Expenses | 45 352.00 | 45 352.00 | 45 352.00 | |
110 Total Assets | 68 790.00 | 23 438.00 | 45 352.00 | 68 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 590.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 26 268.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 18 973.00 | |||
176 Total debts | 19 085.00 | |||
180 Liabilities Total | 45 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | 2 600.00 | |
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | 2 600.00 | |
242 Other external expenses | 2 923.00 | 2 467.00 | 2 923.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
264 Total operating expenses | 2 923.00 | 2 600.00 | 2 923.00 | |
270 Operating profit | -323.00 | -323.00 | ||
280 Financial income | 440.00 | |||
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