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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CG64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| Name | CG64 |
| Siren | 894090224 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 426 |
| Management number | 2021B00270 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 104.00 | 837.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 104.00 | 837.00 | 941.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 23 736.00 | 23 736.00 | 23 736.00 | |
096 Total Current Assets + Prepaid Expenses | 83 924.00 | 83 924.00 | 83 924.00 | |
110 Total Assets | 84 865.00 | 104.00 | 84 761.00 | 84 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 532.00 | |||
142 Total Equity - Total I | 30 532.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 590.00 | |||
172 Other debts | 54 115.00 | |||
176 Total debts | 54 229.00 | |||
180 Liabilities Total | 84 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 248.00 | 114 248.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 114 350.00 | 114 350.00 | ||
242 Other external expenses | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 66 433.00 | 66 433.00 | ||
252 Social security contributions | 10 648.00 | 10 648.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 606.00 | 79 606.00 | ||
270 Operating profit | 34 744.00 | 34 744.00 | ||
306 Income tax's | 5 212.00 | 5 212.00 | ||
310 Profit or loss | 29 532.00 | 29 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
492 Total Fixed Assets (Increases) | 941.00 | 941.00 | ||
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