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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : CIR & DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | CIR & DE |
| Siren | 881814990 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 733 |
| Management number | 2022B00633 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64870 Escout |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 736.00 | 6 138.00 | 598.00 | 6 736.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 536.00 | 6 138.00 | 1 398.00 | 7 536.00 |
068 Receivables – Trade and related accounts | 17 490.00 | 17 490.00 | 17 490.00 | |
072 Receivables – Other | 10 710.00 | 10 710.00 | 10 710.00 | |
084 Cash | 21 035.00 | 21 035.00 | 21 035.00 | |
096 Total Current Assets + Prepaid Expenses | 49 235.00 | 49 235.00 | 49 235.00 | |
110 Total Assets | 56 772.00 | 6 138.00 | 50 633.00 | 56 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 186.00 | |||
136 Profit for the Year | 8 894.00 | |||
142 Total Equity - Total I | 22 180.00 | |||
166 Suppliers and related accounts | 7 350.00 | |||
172 Other debts | 21 103.00 | |||
176 Total debts | 28 453.00 | |||
180 Liabilities Total | 50 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 320.00 | 137 320.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 137 323.00 | 137 323.00 | ||
242 Other external expenses | 29 543.00 | 29 543.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 66 635.00 | 66 635.00 | ||
252 Social security contributions | 24 368.00 | 24 368.00 | ||
254 Depreciation and amortization | 5 502.00 | 5 502.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 126 860.00 | 126 860.00 | ||
270 Operating profit | 10 463.00 | 10 463.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 8 894.00 | 8 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 461.00 | 1 461.00 | ||
490 Total Fixed Assets (Gross Value) | 6 076.00 | 6 076.00 | ||
492 Total Fixed Assets (Increases) | 1 461.00 | 1 461.00 | ||
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