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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CITOYENNES DU MONDE CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2020-12-31 | Simplified |
| Name | CITOYENNES DU MONDE CONNEXION |
| Siren | 502632300 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007844 |
| Management number | 2008B00195 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 29 866.00 | 8 604.00 | 21 262.00 | 29 866.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 33 016.00 | 8 604.00 | 24 412.00 | 33 016.00 |
084 Cash | 48 018.00 | 48 018.00 | 48 018.00 | |
096 Total Current Assets + Prepaid Expenses | 48 018.00 | 48 018.00 | 48 018.00 | |
110 Total Assets | 81 034.00 | 8 604.00 | 72 430.00 | 81 034.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 116.00 | |||
134 Retained Earnings | 32 142.00 | |||
136 Profit for the Year | 8 058.00 | |||
142 Total Equity - Total I | 49 566.00 | |||
156 Loans and similar debts | 18 896.00 | |||
164 Advances and down payments received on current orders | 3 969.00 | |||
172 Other debts | 26 857.00 | |||
176 Total debts | 22 864.00 | |||
180 Liabilities Total | 72 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 676.00 | 69 676.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 73 926.00 | 73 926.00 | ||
242 Other external expenses | 28 746.00 | 28 746.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
24B (including equipment leasing) | 4 654.00 | 4 654.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 5 756.00 | 5 756.00 | ||
254 Depreciation and amortization | 6 216.00 | 6 216.00 | ||
256 Provisions | 470.00 | 470.00 | ||
262 Other expenses | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 65 193.00 | 65 193.00 | ||
270 Operating profit | 8 733.00 | 8 733.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 8 061.00 | 8 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 273.00 | 2 273.00 | ||
490 Total Fixed Assets (Gross Value) | 33 016.00 | 33 016.00 | ||
492 Total Fixed Assets (Increases) | 2 273.00 | 2 273.00 | ||
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