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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CANDEL PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-10-10 | Public | 2015-12-31 | Simplified |
| Name | CANDEL PRESTATIONS |
| Siren | 489926816 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2043 |
| Management number | 2006B00435 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 850.00 | 156.00 | 694.00 | 850.00 |
044 Total Fixed Assets | 916.00 | 222.00 | 694.00 | 916.00 |
068 Receivables – Trade and related accounts | 6 608.00 | 6 608.00 | 6 608.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
110 Total Assets | 9 466.00 | 222.00 | 9 244.00 | 9 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 023.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 2 144.00 | |||
176 Total debts | 2 593.00 | |||
180 Liabilities Total | 9 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 250.00 | 7 000.00 | 6 250.00 | |
230 Other income | 481.00 | 481.00 | 481.00 | |
232 Total operating income excluding VAT | 6 731.00 | 7 481.00 | 6 731.00 | |
242 Other external expenses | 6 164.00 | 6 103.00 | 6 164.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 208.00 | 411.00 | |
252 Social security contributions | 471.00 | 789.00 | 471.00 | |
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 204.00 | 7 100.00 | 7 204.00 | |
270 Operating profit | -473.00 | 381.00 | -473.00 | |
306 Income tax's | -46.00 | |||
310 Profit or loss | -473.00 | 427.00 | -473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
494 Total Fixed Assets (Decreases) | 685.00 | 685.00 | ||
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