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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CINTO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| Name | CINTO PARTICIPATIONS |
| Siren | 878786276 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016589 |
| Management number | 2019B04933 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 SAINTE-FOY-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 838.00 | 1 212.00 | 2 626.00 | 3 838.00 |
BJ TOTAL (I) | 13 838.00 | 1 212.00 | 12 626.00 | 13 838.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 322.00 | 3 322.00 | 3 322.00 | |
CF Cash and cash equivalents | 238 430.00 | 238 430.00 | 238 430.00 | |
CJ TOTAL (II) | 241 752.00 | 241 752.00 | 241 752.00 | |
CO Grand total (0 to V) | 255 590.00 | 1 212.00 | 254 378.00 | 255 590.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | |
DD Legal reserve (1) | 3 270.00 | 3 270.00 | ||
DG Other reserves | 62 121.00 | 62 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 513.00 | 65 390.00 | 81 513.00 | |
DL TOTAL (I) | 147 903.00 | 66 390.00 | 147 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 791.00 | 8 883.00 | 1 791.00 | |
DX Trade payables and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
DY Tax and social security liabilities | 101 999.00 | 70 834.00 | 101 999.00 | |
EC TOTAL (IV) | 106 475.00 | 82 448.00 | 106 475.00 | |
EE Grand total (I to V) | 254 378.00 | 148 838.00 | 254 378.00 | |
EG Accrued income and payables due within one year | 106 475.00 | 82 448.00 | 106 475.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | |||
EI Including equity loans | 1 791.00 | 1 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 000.00 | 165 000.00 | 165 000.00 | |
FJ Net sales | 165 000.00 | 165 000.00 | 165 000.00 | |
FR Total operating income (I) | 165 000.00 | |||
FW Other purchases and external expenses | 15 979.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 13 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 60 025.00 | |||
GG - OPERATING RESULT (I - II) | 104 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 463.00 | 17 687.00 | 23 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 165 000.00 | 150 000.00 | 165 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 488.00 | 84 610.00 | 83 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 513.00 | 65 390.00 | 81 513.00 | |
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