Grow your business safely with BUSINESS ANALYSIS FOR CIB CONSULTING
All the information you need about BUSINESS ANALYSIS FOR CIB CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS ANALYSIS FOR CIB CONSULTING >
BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67717 |
| Management number | 2012B11361 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 3 035.00 | 457.00 | 2 579.00 | 3 035.00 |
044 Total Fixed Assets | 3 035.00 | 457.00 | 2 579.00 | 3 035.00 |
050 Raw materials, supplies, in progress | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 3 266.00 | 3 266.00 | 3 266.00 | |
096 Total Current Assets + Prepaid Expenses | 30 921.00 | 30 921.00 | 30 921.00 | |
110 Total Assets | 33 957.00 | 457.00 | 33 500.00 | 33 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 366.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 1 508.00 | |||
166 Suppliers and related accounts | 4 530.00 | |||
172 Other debts | 27 462.00 | |||
176 Total debts | 31 992.00 | |||
180 Liabilities Total | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 971.00 | 54 050.00 | 45 971.00 | |
232 Total operating income excluding VAT | 45 971.00 | 54 051.00 | 45 971.00 | |
242 Other external expenses | 17 373.00 | 4 544.00 | 17 373.00 | |
244 Taxes, duties and similar payments | 298.00 | 858.00 | 298.00 | |
250 Staff compensation | 17 709.00 | 36 849.00 | 17 709.00 | |
252 Social security contributions | 6 458.00 | 14 969.00 | 6 458.00 | |
254 Depreciation and amortization | 259.00 | 198.00 | 259.00 | |
264 Total operating expenses | 42 097.00 | 57 417.00 | 42 097.00 | |
270 Operating profit | 3 874.00 | -3 366.00 | 3 874.00 | |
310 Profit or loss | 3 874.00 | -3 366.00 | 3 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 593.00 | 593.00 | ||
492 Total Fixed Assets (Increases) | 2 442.00 | 2 442.00 | ||
all companies in France
Complete and comprehensive database.
