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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : CANDY NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Complete |
| Name | CANDY NEGOCE |
| Siren | 879558500 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/060470 |
| Management number | 2019B08580 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 5 990.00 | 298.00 | 5 692.00 | 5 990.00 |
AT Other tangible assets | 219.00 | 60.00 | 159.00 | 219.00 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 9 307.00 | 9 307.00 | 9 307.00 | |
CJ TOTAL (II) | 9 636.00 | 9 636.00 | 9 636.00 | |
CO Grand total (0 to V) | 11 636.00 | 11 636.00 | 11 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 8 899.00 | 8 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 099.00 | 9 099.00 | ||
DL TOTAL (I) | 11 099.00 | 11 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 57.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 537.00 | 537.00 | ||
EE Grand total (I to V) | 11 636.00 | 11 636.00 | ||
EG Accrued income and payables due within one year | 537.00 | 537.00 | ||
EI Including equity loans | 57.00 | 57.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 134.00 | 4 134.00 | 4 134.00 | |
FJ Net sales | 4 134.00 | 4 134.00 | 4 134.00 | |
FO Operating subsidies | 13 606.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 741.00 | |||
FS Purchases of goods (including customs duties) | 67.00 | |||
FU Purchases of raw materials and other supplies | 226.00 | |||
FW Other purchases and external expenses | 6 232.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 2 194.00 | |||
FZ Social Security Contributions | 988.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GF Total Operating Expenses (II) | 8 642.00 | |||
GG - OPERATING RESULT (I - II) | 9 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 741.00 | 17 741.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 642.00 | 8 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 099.00 | 9 099.00 | ||
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