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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CIREISSIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | CIREISSIET |
| Siren | 848530564 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17399 |
| Management number | 2019B00718 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 450.00 | 5 450.00 | 5 450.00 | |
BJ TOTAL (I) | 5 450.00 | 5 450.00 | 5 450.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 11 441.00 | 11 441.00 | 11 441.00 | |
CJ TOTAL (II) | 111 441.00 | 111 441.00 | 111 441.00 | |
CO Grand total (0 to V) | 116 891.00 | 116 891.00 | 116 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 250.00 | -1 799.00 | -3 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 742.00 | -1 450.00 | 5 742.00 | |
DL TOTAL (I) | 3 493.00 | -2 250.00 | 3 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 000.00 | 122 000.00 | 112 000.00 | |
DY Tax and social security liabilities | 1 398.00 | 1 398.00 | ||
EC TOTAL (IV) | 113 398.00 | 122 000.00 | 113 398.00 | |
EE Grand total (I to V) | 116 891.00 | 119 750.00 | 116 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 1 818.00 | |||
GF Total Operating Expenses (II) | 1 818.00 | |||
GG - OPERATING RESULT (I - II) | 6 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 440.00 | 440.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 258.00 | 1 451.00 | 2 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 742.00 | -1 450.00 | 5 742.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 440.00 | 440.00 | 440.00 | |
VI Group and Associates | 112 000.00 | 112 000.00 | 112 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 100 000.00 | 100 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 100 000.00 | 100 000.00 | 100 000.00 | |
VW VAT | 958.00 | 958.00 | 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 113 398.00 | 1 398.00 | 112 000.00 | 113 398.00 |
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