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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : SNC CILAOS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Complete |
| Name | SNC CILAOS 31 |
| Siren | 453096935 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18188 |
| Management number | 2004B01113 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 65.00 | 60.00 | 5.00 | 65.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 76.00 | 60.00 | 16.00 | 76.00 |
CO Grand total (0 to V) | 76.00 | 60.00 | 16.00 | 76.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 370.00 | -1 612.00 | -1 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 433.00 | 242.00 | 433.00 | |
DL TOTAL (I) | -837.00 | -1 270.00 | -837.00 | |
DY Tax and social security liabilities | 5.00 | 51.00 | 5.00 | |
EA Other liabilities | 848.00 | 1 435.00 | 848.00 | |
EC TOTAL (IV) | 853.00 | 1 486.00 | 853.00 | |
EE Grand total (I to V) | 16.00 | 216.00 | 16.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 440.00 | |||
FR Total operating income (I) | 440.00 | |||
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24.00 | 24.00 | ||
HD Total exceptional income (VII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 463.00 | 392.00 | 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30.00 | 150.00 | 30.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 433.00 | 242.00 | 433.00 | |
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