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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CINTEL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-10-21 | Public | 2015-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2017-09-30 | Complete |
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | CINTEL INTERNATIONAL |
| Siren | 434374609 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/001518 |
| Management number | 2007B80008 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 SAINT-CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 727.00 | 727.00 | 727.00 | |
110 Total Assets | 600 727.00 | 600 727.00 | 600 727.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 246 756.00 | |||
136 Profit for the Year | -1 268.00 | |||
142 Total Equity - Total I | 256 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 201.00 | |||
172 Other debts | 344 201.00 | |||
174 Prepaid income | 39.00 | |||
176 Total debts | 344 240.00 | |||
180 Liabilities Total | 600 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
242 Other external expenses | 1 046.00 | 1 046.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 268.00 | 1 268.00 | ||
270 Operating profit | -1 268.00 | -1 268.00 | ||
310 Profit or loss | -1 268.00 | -1 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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