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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LE CERCLE DE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | LE CERCLE DE PROTECTION |
| Siren | 809306038 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2414 |
| Management number | 2015B00042 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Cuxac-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 801.00 | 5 801.00 | 5 801.00 | |
028 Tangible Assets | 490.00 | 474.00 | 16.00 | 490.00 |
044 Total Fixed Assets | 490.00 | 474.00 | 16.00 | 490.00 |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 924.00 | 924.00 | 924.00 | |
110 Total Assets | 1 414.00 | 474.00 | 940.00 | 1 414.00 |
120 Share or Individual Capital | 2 490.00 | |||
134 Retained Earnings | -12 893.00 | |||
136 Profit for the Year | -2 538.00 | |||
142 Total Equity - Total I | -12 941.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 13 568.00 | |||
176 Total debts | 13 881.00 | |||
180 Liabilities Total | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 061.00 | 5 061.00 | ||
252 Social security contributions | 2 440.00 | 2 098.00 | 2 440.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 2 538.00 | 2 196.00 | 2 538.00 | |
270 Operating profit | -2 538.00 | -2 196.00 | -2 538.00 | |
310 Profit or loss | -2 538.00 | -2 196.00 | -2 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
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