Grow your business safely with CILYMP
All the information you need about CILYMP to develop and secure your business in France
C
HOME >
CORPORATES
>
CILYMP >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CILYMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| Name | CILYMP |
| Siren | 492768536 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 18863 |
| Management number | 2006B03271 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 BOUTIGNY SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 596.00 | 6 596.00 | 6 596.00 | |
044 Total Fixed Assets | 6 596.00 | 6 596.00 | 6 596.00 | |
068 Receivables – Trade and related accounts | 1 775.00 | 1 775.00 | 1 775.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
110 Total Assets | 9 157.00 | 6 596.00 | 2 560.00 | 9 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | -15 475.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | -10 897.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 821.00 | |||
172 Other debts | 13 098.00 | |||
176 Total debts | 13 458.00 | |||
180 Liabilities Total | 2 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 907.00 | 4 907.00 | ||
230 Other income | 428.00 | 428.00 | ||
232 Total operating income excluding VAT | 5 335.00 | 5 335.00 | ||
242 Other external expenses | 552.00 | 552.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 314.00 | 1 314.00 | ||
252 Social security contributions | 628.00 | 628.00 | ||
264 Total operating expenses | 552.00 | 552.00 | ||
270 Operating profit | -552.00 | -552.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -552.00 | -552.00 | ||
374 Amount of VAT collected | 1 644.00 | 1 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 596.00 | 6 596.00 | ||
all companies in France
Complete and comprehensive database.
