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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Conception et services pour industriels et particuliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-06-30 | Simplified |
| Name | Conception et services pour industriels et particuliers |
| Siren | 888143732 |
| Closing | 2021-06-30 |
| Registry code | 1601 |
| Registration number | 5443 |
| Management number | 2020B00496 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Val des Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 489.00 | 3 939.00 | 23 550.00 | 27 489.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 27 511.00 | 3 939.00 | 23 572.00 | 27 511.00 |
068 Receivables – Trade and related accounts | 9 121.00 | 9 121.00 | 9 121.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 18 504.00 | 18 504.00 | 18 504.00 | |
096 Total Current Assets + Prepaid Expenses | 27 942.00 | 27 942.00 | 27 942.00 | |
110 Total Assets | 55 453.00 | 3 939.00 | 51 514.00 | 55 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 962.00 | |||
142 Total Equity - Total I | 13 962.00 | |||
156 Loans and similar debts | 31 374.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 4 089.00 | |||
176 Total debts | 37 552.00 | |||
180 Liabilities Total | 51 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 511.00 | |||
195 Of which payables due in more than one year | 24 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 332.00 | 25 332.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 27 511.00 | 27 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 470.00 | 3 470.00 | ||
378 Amount of deductible VAT on goods and services | 3 470.00 | 3 470.00 | ||
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