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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : C I A B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-09-30 | Complete |
| 2022-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-11-13 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | C I A B |
| Siren | 507518694 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/009346 |
| Management number | 2008B04041 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 822.00 | 18 073.00 | 749.00 | 18 822.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 19 094.00 | 18 073.00 | 1 021.00 | 19 094.00 |
068 Receivables – Trade and related accounts | 14 170.00 | 14 170.00 | 14 170.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 778.00 | 15 778.00 | 15 778.00 | |
110 Total Assets | 34 872.00 | 18 073.00 | 16 799.00 | 34 872.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 299.00 | |||
136 Profit for the Year | -2 205.00 | |||
142 Total Equity - Total I | 8 495.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
172 Other debts | 5 599.00 | |||
176 Total debts | 8 304.00 | |||
180 Liabilities Total | 16 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 526.00 | 76 638.00 | 72 526.00 | |
222 Inventory production | -5 196.00 | |||
230 Other income | 433.00 | 3.00 | 433.00 | |
232 Total operating income excluding VAT | 72 958.00 | 71 445.00 | 72 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 294.00 | 9 420.00 | 18 294.00 | |
242 Other external expenses | 14 033.00 | 18 781.00 | 14 033.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 989.00 | 2 943.00 | |
250 Staff compensation | 29 013.00 | 22 604.00 | 29 013.00 | |
252 Social security contributions | 10 242.00 | 12 636.00 | 10 242.00 | |
254 Depreciation and amortization | 1.00 | 2 337.00 | 1.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 528.00 | 68 768.00 | 74 528.00 | |
270 Operating profit | -1 570.00 | 2 677.00 | -1 570.00 | |
280 Financial income | 5.00 | 18.00 | 5.00 | |
290 Exceptional income | 901.00 | |||
300 Exceptional expenses | 640.00 | 1 411.00 | 640.00 | |
306 Income tax's | 347.00 | |||
310 Profit or loss | -2 205.00 | 1 838.00 | -2 205.00 | |
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