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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CAIMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CAIMI CONSEILS |
| Siren | 812952307 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016157 |
| Management number | 2015B04509 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 522.00 | 1 575.00 | 1 947.00 | 3 522.00 |
028 Tangible Assets | 680.00 | 317.00 | 363.00 | 680.00 |
044 Total Fixed Assets | 4 202.00 | 1 892.00 | 2 310.00 | 4 202.00 |
068 Receivables – Trade and related accounts | 3 188.00 | 3 188.00 | 3 188.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 5 278.00 | 5 278.00 | 5 278.00 | |
110 Total Assets | 9 480.00 | 1 892.00 | 7 588.00 | 9 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 3 064.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 4 485.00 | |||
176 Total debts | 4 525.00 | |||
180 Liabilities Total | 7 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 190.00 | 4 300.00 | 14 190.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 191.00 | 4 300.00 | 14 191.00 | |
242 Other external expenses | 5 051.00 | 2 319.00 | 5 051.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 6 063.00 | 1 565.00 | 6 063.00 | |
254 Depreciation and amortization | 1 402.00 | 490.00 | 1 402.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 839.00 | 4 374.00 | 12 839.00 | |
270 Operating profit | 1 352.00 | -74.00 | 1 352.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 138.00 | -74.00 | 1 138.00 | |
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