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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CARDINALIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-10-04 | Public | 2018-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Complete |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| Name | CARDINALIS GROUP |
| Siren | 533149076 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135811 |
| Management number | 2011B13747 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 518.00 | 518.00 | 518.00 | |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 13 288.00 | 518.00 | 12 770.00 | 13 288.00 |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
110 Total Assets | 17 085.00 | 518.00 | 16 566.00 | 17 085.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 151.00 | |||
134 Retained Earnings | -24 675.00 | |||
136 Profit for the Year | -20 810.00 | |||
142 Total Equity - Total I | 7 665.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 8 136.00 | |||
176 Total debts | 8 900.00 | |||
180 Liabilities Total | 16 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 12 503.00 | 12 503.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 16 699.00 | 16 699.00 | ||
270 Operating profit | -5 699.00 | -5 699.00 | ||
290 Exceptional income | 5 579.00 | 5 579.00 | ||
300 Exceptional expenses | 20 691.00 | 20 691.00 | ||
310 Profit or loss | -20 810.00 | -20 810.00 | ||
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