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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SARL CUISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL CUISSY |
| Siren | 533746665 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1362 |
| Management number | 2011B00215 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 OUANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 620.00 | 140 868.00 | 156 752.00 | 297 620.00 |
044 Total Fixed Assets | 297 620.00 | 140 868.00 | 156 752.00 | 297 620.00 |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 6 977.00 | 6 977.00 | 6 977.00 | |
110 Total Assets | 304 597.00 | 140 868.00 | 163 729.00 | 304 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 98 157.00 | |||
136 Profit for the Year | 19 015.00 | |||
142 Total Equity - Total I | 122 672.00 | |||
156 Loans and similar debts | 35 641.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 611.00 | |||
172 Other debts | 3 805.00 | |||
176 Total debts | 41 057.00 | |||
180 Liabilities Total | 163 729.00 | |||
195 Of which payables due in more than one year | 18 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 498.00 | 45 498.00 | ||
232 Total operating income excluding VAT | 45 498.00 | 45 498.00 | ||
242 Other external expenses | 7 860.00 | 7 860.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
254 Depreciation and amortization | 13 262.00 | 13 262.00 | ||
264 Total operating expenses | 21 443.00 | 21 443.00 | ||
270 Operating profit | 24 055.00 | 24 055.00 | ||
294 Financial expenses | 1 684.00 | 1 684.00 | ||
306 Income tax's | 3 356.00 | 3 356.00 | ||
310 Profit or loss | 19 015.00 | 19 015.00 | ||
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