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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CIKLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | CIKLA |
| Siren | 882553712 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6262 |
| Management number | 2020B00228 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 SAINT-GEORGES-LES-BAILLARGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 406.00 | 14 406.00 | 14 406.00 | |
044 Total Fixed Assets | 14 406.00 | 14 406.00 | 14 406.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 4 480.00 | 4 480.00 | 4 480.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 9 584.00 | 9 584.00 | 9 584.00 | |
110 Total Assets | 23 990.00 | 23 990.00 | 23 990.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 037.00 | |||
142 Total Equity - Total I | 17 963.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 6 026.00 | |||
180 Liabilities Total | 23 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 3 664.00 | 3 664.00 | ||
250 Staff compensation | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 6 037.00 | 6 037.00 | ||
270 Operating profit | -2 037.00 | -2 037.00 | ||
310 Profit or loss | -2 037.00 | -2 037.00 | ||
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