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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CINQUE A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | CINQUE A |
| Siren | 510839079 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/004000 |
| Management number | 2009B00366 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
044 Total Fixed Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
050 Raw materials, supplies, in progress | 10 002.00 | -10 002.00 | ||
060 Merchandise inventory | 18 791.00 | 18 791.00 | 18 791.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 6 740.00 | 6 740.00 | 6 740.00 | |
096 Total Current Assets + Prepaid Expenses | 30 778.00 | 10 002.00 | 20 776.00 | 30 778.00 |
110 Total Assets | 33 445.00 | 12 670.00 | 20 776.00 | 33 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -56 627.00 | |||
142 Total Equity - Total I | -46 627.00 | |||
166 Suppliers and related accounts | 4 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 481.00 | |||
172 Other debts | 63 150.00 | |||
176 Total debts | 67 402.00 | |||
180 Liabilities Total | 20 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 456.00 | 41 456.00 | ||
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 7 401.00 | 7 401.00 | ||
232 Total operating income excluding VAT | 67 857.00 | 67 857.00 | ||
234 Purchases of goods (including customs duties) | 2 109.00 | 2 109.00 | ||
236 Inventory change (goods) | 33 648.00 | 33 648.00 | ||
242 Other external expenses | 21 882.00 | 21 882.00 | ||
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 5 813.00 | 5 813.00 | ||
256 Provisions | 10 002.00 | 10 002.00 | ||
264 Total operating expenses | 84 327.00 | 84 327.00 | ||
270 Operating profit | -16 470.00 | -16 470.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 40 000.00 | 40 000.00 | ||
310 Profit or loss | -56 627.00 | -56 627.00 | ||
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