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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : C'EST EN PUISAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | C'EST EN PUISAYE |
| Siren | 888304458 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44391 |
| Management number | 2020B07329 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 247.00 | 9 997.00 | 114 250.00 | 124 247.00 |
044 Total Fixed Assets | 124 247.00 | 9 997.00 | 114 250.00 | 124 247.00 |
072 Receivables – Other | ||||
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 126 906.00 | 9 997.00 | 116 909.00 | 126 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 672.00 | |||
142 Total Equity - Total I | -10 672.00 | |||
156 Loans and similar debts | 91 340.00 | |||
166 Suppliers and related accounts | 8 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 329.00 | |||
172 Other debts | 27 329.00 | |||
176 Total debts | 127 580.00 | |||
180 Liabilities Total | 116 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 120.00 | |||
195 Of which payables due in more than one year | 91 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 023.00 | 3 642.00 | 2 023.00 | |
254 Depreciation and amortization | 9 649.00 | 348.00 | 9 649.00 | |
264 Total operating expenses | 11 672.00 | 3 990.00 | 11 672.00 | |
270 Operating profit | -11 672.00 | -3 990.00 | -11 672.00 | |
310 Profit or loss | -11 672.00 | -3 990.00 | -11 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 773.00 | 15 773.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 347.00 | 29 347.00 | ||
490 Total Fixed Assets (Gross Value) | 79 408.00 | 79 408.00 | ||
492 Total Fixed Assets (Increases) | 45 120.00 | 45 120.00 | ||
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