Grow your business safely with CUTTING SYSTEM
All the information you need about CUTTING SYSTEM to develop and secure your business in France
C
HOME >
CORPORATES
>
CUTTING SYSTEM >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CUTTING SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | CUTTING SYSTEM |
| Siren | 448117580 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 947 |
| Management number | 2003B01834 |
| Activity code | 2229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 2 187.00 | 2 187.00 | 2 187.00 | |
028 Tangible Assets | 26 464.00 | 26 464.00 | 26 464.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 31 701.00 | 28 651.00 | 3 050.00 | 31 701.00 |
068 Receivables – Trade and related accounts | 9 246.00 | 9 246.00 | 9 246.00 | |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 16 102.00 | 16 102.00 | 16 102.00 | |
096 Total Current Assets + Prepaid Expenses | 31 434.00 | 31 434.00 | 31 434.00 | |
110 Total Assets | 63 135.00 | 28 651.00 | 34 484.00 | 63 135.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | -80 755.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 13 862.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 400.00 | |||
172 Other debts | 15 506.00 | |||
176 Total debts | 20 622.00 | |||
180 Liabilities Total | 34 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 185.00 | 3 350.00 | 20 185.00 | |
218 Production of services sold - France | 292.00 | 2 250.00 | 292.00 | |
232 Total operating income excluding VAT | 20 477.00 | 5 600.00 | 20 477.00 | |
242 Other external expenses | 15 550.00 | 34 782.00 | 15 550.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 760.00 | 1 674.00 | 760.00 | |
254 Depreciation and amortization | 401.00 | |||
264 Total operating expenses | 16 310.00 | 36 857.00 | 16 310.00 | |
270 Operating profit | 4 167.00 | -31 257.00 | 4 167.00 | |
300 Exceptional expenses | 3 250.00 | 1.00 | 3 250.00 | |
310 Profit or loss | 917.00 | -31 258.00 | 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 551.00 | 34 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 095.00 | 4 095.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
all companies in France
Complete and comprehensive database.
