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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CIAM |
| Siren | 437767619 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12198 |
| Management number | 2001B08461 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 938.00 | 19 938.00 | 19 938.00 | |
044 Total Fixed Assets | 19 938.00 | 19 938.00 | 19 938.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 6 414.00 | 6 414.00 | 6 414.00 | |
096 Total Current Assets + Prepaid Expenses | 7 616.00 | 7 616.00 | 7 616.00 | |
110 Total Assets | 27 555.00 | 19 938.00 | 7 616.00 | 27 555.00 |
120 Share or Individual Capital | 762.00 | |||
126 Legal Reserve | 615.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 2 148.00 | |||
172 Other debts | 5 468.00 | |||
176 Total debts | 5 468.00 | |||
180 Liabilities Total | 7 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 433.00 | 4 433.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
264 Total operating expenses | 5 087.00 | 5 087.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 938.00 | 19 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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