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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CORRECT PROPRETE AZUR.CPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| Name | CORRECT PROPRETE AZUR.CPA |
| Siren | 897454591 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009066 |
| Management number | 2021B01590 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 856.00 | 856.00 | 856.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 147.00 | |||
172 Other debts | 709.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 874.00 | 10 874.00 | ||
232 Total operating income excluding VAT | 10 874.00 | 10 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 405.00 | 405.00 | ||
242 Other external expenses | 9 986.00 | 9 986.00 | ||
252 Social security contributions | 486.00 | 486.00 | ||
264 Total operating expenses | 10 877.00 | 10 877.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
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