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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CE QU IL FAUT DECLARER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-04-30 | Complete |
| 2021-08-09 | Public | 2018-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2018-09-13 | Public | 2017-04-30 | Complete |
| Name | CE QU IL FAUT DECLARER |
| Siren | 819459538 |
| Closing | 2021-04-30 |
| Registry code | 3201 |
| Registration number | 3177 |
| Management number | 2016B00125 |
| Activity code | 8810A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 302.00 | 296.00 | 6.00 | 302.00 |
BJ TOTAL (I) | 302.00 | 296.00 | 6.00 | 302.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 199.00 | 25 199.00 | 25 199.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 25 311.00 | 25 311.00 | 25 311.00 | |
CO Grand total (0 to V) | 25 613.00 | 296.00 | 25 317.00 | 25 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 756.00 | 4 494.00 | 12 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 396.00 | 8 261.00 | 11 396.00 | |
DL TOTAL (I) | 25 252.00 | 13 856.00 | 25 252.00 | |
DZ Fixed asset liabilities and related accounts | 65.00 | 665.00 | 65.00 | |
EC TOTAL (IV) | 65.00 | 665.00 | 65.00 | |
EE Grand total (I to V) | 25 317.00 | 14 521.00 | 25 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 423.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 60.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 603.00 | |||
GG - OPERATING RESULT (I - II) | 11 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 9 960.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 603.00 | 1 698.00 | 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 396.00 | 8 261.00 | 11 396.00 | |
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