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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : C'MON DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| Name | C'MON DIAG |
| Siren | 884105636 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006108 |
| Management number | 2020B02167 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 778.00 | 2 138.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 778.00 | 2 138.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 18 751.00 | 18 751.00 | 18 751.00 | |
096 Total Current Assets + Prepaid Expenses | 19 792.00 | 19 792.00 | 19 792.00 | |
110 Total Assets | 22 709.00 | 778.00 | 21 931.00 | 22 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 586.00 | |||
142 Total Equity - Total I | 15 586.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 5 952.00 | |||
176 Total debts | 6 345.00 | |||
180 Liabilities Total | 21 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 588.00 | 69 588.00 | ||
232 Total operating income excluding VAT | 69 588.00 | 69 588.00 | ||
242 Other external expenses | 48 939.00 | 48 939.00 | ||
243 (including business tax) | -4 331.00 | -4 331.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
24B (including equipment leasing) | 3 419.00 | 3 419.00 | ||
252 Social security contributions | 2 207.00 | 2 207.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 52 358.00 | 52 358.00 | ||
270 Operating profit | 17 230.00 | 17 230.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 584.00 | 2 584.00 | ||
310 Profit or loss | 14 586.00 | 14 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 917.00 | 13 917.00 | ||
378 Amount of deductible VAT on goods and services | 5 378.00 | 5 378.00 | ||
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