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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CICMA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | CICMA-CONSULTING |
| Siren | 807814520 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016167 |
| Management number | 2014B03856 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 621.00 | 621.00 | 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 411.00 | |||
142 Total Equity - Total I | -411.00 | |||
172 Other debts | 3 250.00 | |||
176 Total debts | 3 250.00 | |||
180 Liabilities Total | 2 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 1 411.00 | 1 411.00 | ||
270 Operating profit | -1 411.00 | -1 411.00 | ||
310 Profit or loss | -1 411.00 | -1 411.00 | ||
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