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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CIBELLY SOUESME AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Complete |
| 2021-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CIBELLY SOUESME AUDIT |
| Siren | 511022857 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13387 |
| Management number | 2009B00522 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 793.00 | 13 793.00 | 13 793.00 | |
CF Cash and cash equivalents | 38 371.00 | 38 371.00 | 38 371.00 | |
CJ TOTAL (II) | 52 164.00 | 52 164.00 | 52 164.00 | |
CO Grand total (0 to V) | 52 164.00 | 52 164.00 | 52 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 628.00 | 18 681.00 | 14 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 894.00 | 946.00 | 5 894.00 | |
DL TOTAL (I) | 26 023.00 | 25 128.00 | 26 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | 110.00 | |
DX Trade payables and related accounts | 23 864.00 | 20 264.00 | 23 864.00 | |
DY Tax and social security liabilities | 2 166.00 | 1 451.00 | 2 166.00 | |
EC TOTAL (IV) | 26 141.00 | 21 826.00 | 26 141.00 | |
EE Grand total (I to V) | 52 164.00 | 46 954.00 | 52 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 550.00 | |||
FR Total operating income (I) | 13 550.00 | |||
FW Other purchases and external expenses | 6 269.00 | |||
FX Taxes, duties, and similar payments | 346.00 | |||
GF Total Operating Expenses (II) | 6 615.00 | |||
GG - OPERATING RESULT (I - II) | 6 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 112.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -112.00 | |||
HK Income tax | 1 040.00 | 187.00 | 1 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 894.00 | 946.00 | 5 894.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 864.00 | 23 864.00 | 23 864.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 793.00 | 13 793.00 | 13 793.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 141.00 | 26 141.00 | 26 141.00 | |
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