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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CANEBE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | CANEBE PARIS |
| Siren | 894980697 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43948 |
| Management number | 2021B02795 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 3 198.00 | 3 198.00 | 3 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 398.00 | |||
142 Total Equity - Total I | -16 398.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 734.00 | |||
172 Other debts | 19 432.00 | |||
176 Total debts | 19 596.00 | |||
180 Liabilities Total | 3 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 330.00 | 24 330.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 336.00 | 24 336.00 | ||
234 Purchases of goods (including customs duties) | 13 455.00 | 13 455.00 | ||
242 Other external expenses | 16 128.00 | 16 128.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 11 858.00 | 11 858.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
264 Total operating expenses | 41 734.00 | 41 734.00 | ||
270 Operating profit | -17 398.00 | -17 398.00 | ||
310 Profit or loss | -17 398.00 | -17 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 141.00 | 6 141.00 | ||
378 Amount of deductible VAT on goods and services | 3 661.00 | 3 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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