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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CINQ S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| Name | CINQ S |
| Siren | 898754973 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159716 |
| Management number | 2021B13664 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AN Land | 37.00 | -37.00 | ||
BH Other financial assets | 4 984.00 | 4 984.00 | 4 984.00 | |
BJ TOTAL (I) | 36 323.00 | 37.00 | 36 286.00 | 36 323.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 3 385.00 | 3 385.00 | 3 385.00 | |
CJ TOTAL (II) | 5 485.00 | 5 485.00 | 5 485.00 | |
CO Grand total (0 to V) | 41 808.00 | 37.00 | 41 771.00 | 41 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 053.00 | -2 053.00 | ||
DL TOTAL (I) | 2 947.00 | 2 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 803.00 | 37 803.00 | ||
DX Trade payables and related accounts | 1 021.00 | 1 021.00 | ||
EC TOTAL (IV) | 38 824.00 | 38 824.00 | ||
EE Grand total (I to V) | 41 771.00 | 41 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 657.00 | 31 657.00 | 31 657.00 | |
FJ Net sales | 31 657.00 | 31 657.00 | 31 657.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 31 668.00 | |||
FU Purchases of raw materials and other supplies | 15 207.00 | |||
FV Inventory change (raw materials and supplies) | -2 000.00 | |||
FW Other purchases and external expenses | 19 677.00 | |||
FZ Social Security Contributions | 800.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 722.00 | |||
GG - OPERATING RESULT (I - II) | -2 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 668.00 | 31 668.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 722.00 | 33 722.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 053.00 | -2 053.00 | ||
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