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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : CICMA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | CICMA-CONSULTING |
| Siren | 807814520 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003330 |
| Management number | 2014B03856 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 677.00 | 677.00 | 677.00 | |
110 Total Assets | 677.00 | 677.00 | 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 450.00 | |||
142 Total Equity - Total I | -1 450.00 | |||
156 Loans and similar debts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 948.00 | |||
172 Other debts | 1 948.00 | |||
176 Total debts | 2 127.00 | |||
180 Liabilities Total | 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 696.00 | 696.00 | ||
242 Other external expenses | 2 879.00 | 2 879.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
264 Total operating expenses | 3 146.00 | 3 146.00 | ||
270 Operating profit | -2 450.00 | -2 450.00 | ||
310 Profit or loss | -2 450.00 | -2 450.00 | ||
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