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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CIRCÉ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | CIRCÉ CONSEILS |
| Siren | 838687721 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1584 |
| Management number | 2018B01512 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 596.00 | 1 252.00 | 344.00 | 1 596.00 |
044 Total Fixed Assets | 1 596.00 | 1 252.00 | 344.00 | 1 596.00 |
064 Advances and down payments on orders | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
096 Total Current Assets + Prepaid Expenses | 9 262.00 | 9 262.00 | 9 262.00 | |
110 Total Assets | 10 858.00 | 1 252.00 | 9 606.00 | 10 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 029.00 | |||
136 Profit for the Year | -12 700.00 | |||
142 Total Equity - Total I | 2 529.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 936.00 | |||
172 Other debts | 6 657.00 | |||
176 Total debts | 7 077.00 | |||
180 Liabilities Total | 9 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513.00 | |||
218 Production of services sold - France | 14 410.00 | 43 078.00 | 14 410.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 18 910.00 | 43 591.00 | 18 910.00 | |
234 Purchases of goods (including customs duties) | 333.00 | |||
242 Other external expenses | 16 005.00 | 21 051.00 | 16 005.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 10 724.00 | 4 557.00 | 10 724.00 | |
252 Social security contributions | 3 977.00 | 1 741.00 | 3 977.00 | |
254 Depreciation and amortization | 462.00 | 462.00 | 462.00 | |
262 Other expenses | 401.00 | |||
264 Total operating expenses | 31 525.00 | 28 545.00 | 31 525.00 | |
270 Operating profit | -12 615.00 | 15 046.00 | -12 615.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 86.00 | 16.00 | 86.00 | |
306 Income tax's | 2 255.00 | |||
310 Profit or loss | -12 700.00 | 12 775.00 | -12 700.00 | |
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