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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : CONTE MAITRISE D OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-03 | Partially confidential | 2019-09-30 | Simplified |
| 2017-04-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONTE MAITRISE D'OEUVRE |
| Siren | 802790808 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 269 |
| Management number | 2014B00212 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 039.00 | 21 687.00 | 75 352.00 | 97 039.00 |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 522 039.00 | 21 687.00 | 500 352.00 | 522 039.00 |
072 Receivables – Other | 173 000.00 | 173 000.00 | 173 000.00 | |
084 Cash | 8 214.00 | 8 214.00 | 8 214.00 | |
096 Total Current Assets + Prepaid Expenses | 181 214.00 | 181 214.00 | 181 214.00 | |
110 Total Assets | 703 253.00 | 21 687.00 | 681 566.00 | 703 253.00 |
120 Share or Individual Capital | 277 000.00 | |||
126 Legal Reserve | 8 562.00 | |||
134 Retained Earnings | 124 426.00 | |||
136 Profit for the Year | 42 760.00 | |||
142 Total Equity - Total I | 452 748.00 | |||
156 Loans and similar debts | 90 790.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 732.00 | |||
172 Other debts | 138 004.00 | |||
176 Total debts | 228 818.00 | |||
180 Liabilities Total | 681 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 76 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 10 771.00 | 75 869.00 | 10 771.00 | |
244 Taxes, duties and similar payments | 2 218.00 | 2 069.00 | 2 218.00 | |
254 Depreciation and amortization | 9 037.00 | 2 419.00 | 9 037.00 | |
264 Total operating expenses | 22 026.00 | 80 356.00 | 22 026.00 | |
270 Operating profit | 43 974.00 | -80 356.00 | 43 974.00 | |
280 Financial income | 17 500.00 | |||
294 Financial expenses | 1 215.00 | 190.00 | 1 215.00 | |
310 Profit or loss | 42 760.00 | -63 046.00 | 42 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 422 039.00 | 422 039.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
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