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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CAURRAZE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| Name | CAURRAZE INNOVATION |
| Siren | 880076260 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2320 |
| Management number | 2019B03196 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 Utelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
110 Total Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 512.00 | |||
136 Profit for the Year | -615.00 | |||
142 Total Equity - Total I | -6 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 024.00 | |||
172 Other debts | 9 024.00 | |||
176 Total debts | 9 024.00 | |||
180 Liabilities Total | 2 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 533.00 | 6 483.00 | 533.00 | |
244 Taxes, duties and similar payments | 80.00 | 30.00 | 80.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 616.00 | 6 513.00 | 616.00 | |
270 Operating profit | -615.00 | -6 512.00 | -615.00 | |
310 Profit or loss | -615.00 | -6 512.00 | -615.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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