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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CUISTO'NY PARIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| Name | CUISTO'NY PARIS CONSULTING |
| Siren | 839901790 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 17834 |
| Management number | 2018B03203 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 14 072.00 | 14 072.00 | 14 072.00 | |
096 Total Current Assets + Prepaid Expenses | 15 798.00 | 15 798.00 | 15 798.00 | |
110 Total Assets | 15 798.00 | 15 798.00 | 15 798.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 731.00 | |||
136 Profit for the Year | -1 304.00 | |||
142 Total Equity - Total I | 11 977.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 2 225.00 | |||
176 Total debts | 3 821.00 | |||
180 Liabilities Total | 15 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 2 244.00 | 2 244.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
264 Total operating expenses | 2 562.00 | 2 562.00 | ||
270 Operating profit | -1 262.00 | -1 262.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -1 304.00 | -1 304.00 | ||
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