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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : COMPAGNON CARRELEUR PARIS OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | COMPAGNON CARRELEUR PARIS OUEST |
| Siren | 894342807 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15772 |
| Management number | 2021B01153 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 905.00 | 16 905.00 | 16 905.00 | |
096 Total Current Assets + Prepaid Expenses | 16 905.00 | 16 905.00 | 16 905.00 | |
110 Total Assets | 16 905.00 | 16 905.00 | 16 905.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 705.00 | |||
142 Total Equity - Total I | 14 705.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 16 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 158.00 | 42 158.00 | ||
232 Total operating income excluding VAT | 42 158.00 | 42 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 088.00 | 1 088.00 | ||
242 Other external expenses | 27 301.00 | 27 301.00 | ||
264 Total operating expenses | 28 389.00 | 28 389.00 | ||
270 Operating profit | 13 770.00 | 13 770.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 705.00 | 11 705.00 | ||
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