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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017419 |
| Management number | 2014B03856 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 326.00 | 326.00 | 326.00 | |
CO Grand total (0 to V) | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 570.00 | -1 411.00 | -2 570.00 | |
DL TOTAL (I) | -1 570.00 | -411.00 | -1 570.00 | |
EA Other liabilities | 5 050.00 | 1 500.00 | 5 050.00 | |
EC TOTAL (IV) | 5 050.00 | 1 500.00 | 5 050.00 | |
EE Grand total (I to V) | 3 480.00 | 1 089.00 | 3 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 368.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 2 570.00 | |||
GG - OPERATING RESULT (I - II) | -2 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 570.00 | 1 410.00 | 2 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 570.00 | -1 410.00 | -2 570.00 | |
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