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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : CIRCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2016-12-31 | Simplified |
| Name | CIRCADE |
| Siren | 821540382 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004322 |
| Management number | 2016B01473 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 763.00 | 9 237.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 763.00 | 9 237.00 | 10 000.00 |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 9 239.00 | 9 239.00 | 9 239.00 | |
096 Total Current Assets + Prepaid Expenses | 12 064.00 | 12 064.00 | 12 064.00 | |
110 Total Assets | 22 064.00 | 763.00 | 21 301.00 | 22 064.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 518.00 | |||
136 Profit for the Year | -5 157.00 | |||
142 Total Equity - Total I | 12 325.00 | |||
166 Suppliers and related accounts | 8 976.00 | |||
176 Total debts | 8 976.00 | |||
180 Liabilities Total | 21 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 644.00 | 4 644.00 | ||
254 Depreciation and amortization | 513.00 | 250.00 | 513.00 | |
262 Other expenses | 2 268.00 | |||
264 Total operating expenses | 5 157.00 | 2 518.00 | 5 157.00 | |
270 Operating profit | -5 157.00 | -2 518.00 | -5 157.00 | |
310 Profit or loss | -5 157.00 | -2 518.00 | -5 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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