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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHE ET DEVELOPPEMENT SUR LES ETATS DE LA CON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| Name | CENTRE DE RECHERCHE ET DEVELOPPEMENT SUR LES ETATS DE LA CON |
| Siren | 438178261 |
| Closing | 2021-09-30 |
| Registry code | 2001 |
| Registration number | 6933 |
| Management number | 2001B00190 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 419.00 | 37 895.00 | 2 523.00 | 40 419.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 45 819.00 | 37 895.00 | 7 923.00 | 45 819.00 |
050 Raw materials, supplies, in progress | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 12 372.00 | 12 372.00 | 12 372.00 | |
092 Prepaid expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
096 Total Current Assets + Prepaid Expenses | 23 269.00 | 23 269.00 | 23 269.00 | |
110 Total Assets | 69 088.00 | 37 895.00 | 31 192.00 | 69 088.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 9 833.00 | |||
136 Profit for the Year | 9 953.00 | |||
142 Total Equity - Total I | 28 190.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 3 002.00 | |||
180 Liabilities Total | 31 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 999.00 | 9 874.00 | 8 999.00 | |
218 Production of services sold - France | 33 986.00 | 20 375.00 | 33 986.00 | |
226 Operating subsidies received | 31 710.00 | 9 000.00 | 31 710.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 74 713.00 | 39 249.00 | 74 713.00 | |
234 Purchases of goods (including customs duties) | 3 497.00 | 1 000.00 | 3 497.00 | |
236 Inventory change (goods) | -1 283.00 | -296.00 | -1 283.00 | |
242 Other external expenses | 59 371.00 | 34 629.00 | 59 371.00 | |
244 Taxes, duties and similar payments | 218.00 | |||
252 Social security contributions | 1 271.00 | 1 217.00 | 1 271.00 | |
254 Depreciation and amortization | 816.00 | 1 498.00 | 816.00 | |
262 Other expenses | 1 011.00 | 389.00 | 1 011.00 | |
264 Total operating expenses | 64 683.00 | 38 656.00 | 64 683.00 | |
270 Operating profit | 10 030.00 | 594.00 | 10 030.00 | |
290 Exceptional income | 396.00 | |||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | -974.00 | |||
310 Profit or loss | 9 953.00 | 1 964.00 | 9 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 819.00 | 45 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 630.00 | 2 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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