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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : CANOPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Complete |
| Name | CANOPIA |
| Siren | 892733080 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 498 |
| Management number | 2021B00013 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 210.00 | 2 210.00 | 2 210.00 | |
BX Customers and related accounts | 10 810.00 | 10 810.00 | 10 810.00 | |
CF Cash and cash equivalents | 21 877.00 | 21 877.00 | 21 877.00 | |
CJ TOTAL (II) | 34 897.00 | 34 897.00 | 34 897.00 | |
CO Grand total (0 to V) | 34 897.00 | 34 897.00 | 34 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 804.00 | 12 804.00 | ||
DL TOTAL (I) | 14 804.00 | 14 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 082.00 | 6 082.00 | ||
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 11 512.00 | 11 512.00 | ||
EC TOTAL (IV) | 20 093.00 | 20 093.00 | ||
EE Grand total (I to V) | 34 897.00 | 34 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 005.00 | |||
FJ Net sales | 63 005.00 | |||
FQ Other income | 90.00 | |||
FR Total operating income (I) | 63 095.00 | |||
FW Other purchases and external expenses | 35 435.00 | |||
FY Salaries and Wages | 14 854.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 291.00 | |||
GG - OPERATING RESULT (I - II) | 12 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 095.00 | 63 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 291.00 | 50 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 804.00 | 12 804.00 | ||
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