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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : CIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | CIME |
| Siren | 485206197 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003345 |
| Management number | 2013B01175 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 625.00 | 5 625.00 | 5 625.00 | |
028 Tangible Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 8 743.00 | 7 573.00 | 1 170.00 | 8 743.00 |
068 Receivables – Trade and related accounts | 36 440.00 | 36 440.00 | 36 440.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 41 847.00 | 41 847.00 | 41 847.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 81 206.00 | 81 206.00 | 81 206.00 | |
110 Total Assets | 89 949.00 | 7 573.00 | 82 376.00 | 89 949.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 49 967.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 58 464.00 | |||
166 Suppliers and related accounts | 9 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 683.00 | |||
172 Other debts | 14 185.00 | |||
176 Total debts | 23 912.00 | |||
180 Liabilities Total | 82 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 095.00 | 158 095.00 | ||
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 158 650.00 | 158 650.00 | ||
242 Other external expenses | 60 203.00 | 60 203.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 92 855.00 | 92 855.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 984.00 | 153 984.00 | ||
270 Operating profit | 4 666.00 | 4 666.00 | ||
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 842.00 | 842.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 4 747.00 | 4 747.00 | ||
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