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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CENTRE ALSACE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | ID9 |
| Siren | 832505671 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 8202 |
| Management number | 2017B00796 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 615.00 | 460.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 615.00 | 460.00 | 1 075.00 |
068 Receivables – Trade and related accounts | 53 238.00 | 53 238.00 | 53 238.00 | |
072 Receivables – Other | 6 192.00 | 6 192.00 | 6 192.00 | |
084 Cash | 54 954.00 | 54 954.00 | 54 954.00 | |
096 Total Current Assets + Prepaid Expenses | 114 384.00 | 114 384.00 | 114 384.00 | |
110 Total Assets | 115 459.00 | 615.00 | 114 844.00 | 115 459.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -5 649.00 | |||
136 Profit for the Year | 11 209.00 | |||
142 Total Equity - Total I | 85 560.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 278.00 | |||
172 Other debts | 28 132.00 | |||
176 Total debts | 29 284.00 | |||
180 Liabilities Total | 114 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 365.00 | 1 000.00 | 44 365.00 | |
232 Total operating income excluding VAT | 44 365.00 | 1 000.00 | 44 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 699.00 | 23 699.00 | ||
242 Other external expenses | 7 582.00 | 2 781.00 | 7 582.00 | |
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | 215.00 | |
264 Total operating expenses | 32 175.00 | 2 997.00 | 32 175.00 | |
270 Operating profit | 12 190.00 | -1 997.00 | 12 190.00 | |
294 Financial expenses | 71.00 | |||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 11 209.00 | -2 068.00 | 11 209.00 | |
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