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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CANALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2021-03-12 | Public | 2017-12-31 | Simplified |
| Name | CANALAND |
| Siren | 821815313 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001063 |
| Management number | 2016B00406 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
110 Total Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 381.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | -14 504.00 | |||
166 Suppliers and related accounts | 15 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 16 715.00 | |||
180 Liabilities Total | 2 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 449.00 | 449.00 | ||
210 Sales of goods - France | 1 220.00 | 1 220.00 | ||
218 Production of services sold - France | 1 462.00 | 1 462.00 | ||
232 Total operating income excluding VAT | 2 681.00 | 2 681.00 | ||
242 Other external expenses | 772.00 | 772.00 | ||
264 Total operating expenses | 772.00 | 772.00 | ||
270 Operating profit | 1 910.00 | 1 910.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154.00 | 154.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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