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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BUSINESS ANALYSIS FOR CIB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS ANALYSIS FOR CIB CONSULTING |
| Siren | 751848037 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57944 |
| Management number | 2012B11361 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593.00 | 197.00 | 395.00 | 593.00 |
044 Total Fixed Assets | 593.00 | 197.00 | 395.00 | 593.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 3 452.00 | 3 452.00 | 3 452.00 | |
110 Total Assets | 4 046.00 | 197.00 | 3 848.00 | 4 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 366.00 | |||
142 Total Equity - Total I | -2 366.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 6 165.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 3 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 050.00 | 27 510.00 | 54 050.00 | |
232 Total operating income excluding VAT | 54 050.00 | 27 510.00 | 54 050.00 | |
242 Other external expenses | 4 543.00 | 10 108.00 | 4 543.00 | |
244 Taxes, duties and similar payments | 857.00 | 152.00 | 857.00 | |
250 Staff compensation | 36 848.00 | 3 880.00 | 36 848.00 | |
252 Social security contributions | 14 968.00 | 130.00 | 14 968.00 | |
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 57 417.00 | 14 270.00 | 57 417.00 | |
270 Operating profit | -3 366.00 | 13 239.00 | -3 366.00 | |
310 Profit or loss | -3 366.00 | 13 239.00 | -3 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 593.00 | 593.00 | ||
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