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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : CENOUKILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | CENOUKILA |
| Siren | 484356936 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 704 |
| Management number | 2005B03468 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 716.00 | 716.00 | 716.00 | |
110 Total Assets | 716.00 | 716.00 | 716.00 | |
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 716.00 | |||
180 Liabilities Total | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 820.00 | 6 820.00 | ||
232 Total operating income excluding VAT | 6 820.00 | 6 820.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 1 857.00 | 1 857.00 | ||
252 Social security contributions | 3 338.00 | 3 338.00 | ||
264 Total operating expenses | 5 587.00 | 5 587.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
310 Profit or loss | 716.00 | 716.00 | ||
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