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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : C&D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | C&D |
| Siren | 824714281 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 1120 |
| Management number | 2017B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182.00 | 468.00 | 1 714.00 | 2 182.00 |
044 Total Fixed Assets | 2 182.00 | 468.00 | 1 714.00 | 2 182.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 7 047.00 | 7 047.00 | 7 047.00 | |
110 Total Assets | 9 229.00 | 468.00 | 8 761.00 | 9 229.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -48 786.00 | |||
136 Profit for the Year | -18 848.00 | |||
142 Total Equity - Total I | -67 033.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 66 953.00 | |||
176 Total debts | 75 794.00 | |||
180 Liabilities Total | 8 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 771.00 | 27 934.00 | 16 771.00 | |
226 Operating subsidies received | 7 164.00 | 7 164.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 23 956.00 | 27 934.00 | 23 956.00 | |
242 Other external expenses | 34 309.00 | 30 518.00 | 34 309.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 6 500.00 | 17 500.00 | 6 500.00 | |
252 Social security contributions | 2 706.00 | 9 052.00 | 2 706.00 | |
254 Depreciation and amortization | 343.00 | 76.00 | 343.00 | |
262 Other expenses | 146.00 | 1.00 | 146.00 | |
264 Total operating expenses | 44 106.00 | 57 248.00 | 44 106.00 | |
270 Operating profit | -20 151.00 | -29 314.00 | -20 151.00 | |
290 Exceptional income | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 362.00 | 376.00 | 362.00 | |
300 Exceptional expenses | 585.00 | 3 598.00 | 585.00 | |
310 Profit or loss | -18 848.00 | -33 288.00 | -18 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 804.00 | 1 804.00 | ||
490 Total Fixed Assets (Gross Value) | 378.00 | 378.00 | ||
492 Total Fixed Assets (Increases) | 1 804.00 | 1 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 355.00 | 3 355.00 | ||
378 Amount of deductible VAT on goods and services | 2 614.00 | 2 614.00 | ||
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