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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CAUCHI-JUMAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | CAUCHI-JUMAPE |
| Siren | 891329260 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6465 |
| Management number | 2020B00784 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 ST SORNIN LEULAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 800.00 | 14 800.00 | 14 800.00 | |
044 Total Fixed Assets | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 33 500.00 | 33 500.00 | 33 500.00 | |
084 Cash | 37 605.00 | 37 605.00 | 37 605.00 | |
096 Total Current Assets + Prepaid Expenses | 71 105.00 | 71 105.00 | 71 105.00 | |
110 Total Assets | 85 905.00 | 85 905.00 | 85 905.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -726.00 | |||
142 Total Equity - Total I | 774.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 84 666.00 | |||
176 Total debts | 85 131.00 | |||
180 Liabilities Total | 85 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
264 Total operating expenses | 2 860.00 | 2 860.00 | ||
270 Operating profit | -2 860.00 | -2 860.00 | ||
290 Exceptional income | 7 300.00 | 7 300.00 | ||
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | -726.00 | -726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 800.00 | 14 800.00 | ||
492 Total Fixed Assets (Increases) | 14 800.00 | 14 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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