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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : CINCINNATUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | CINCINNATUS IMMOBILIER |
| Siren | 798234647 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33782 |
| Management number | 2013B07746 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 293.00 | 50 293.00 | 50 293.00 | |
BZ Other receivables | 8 053.00 | 8 053.00 | 8 053.00 | |
CF Cash and cash equivalents | 26 667.00 | 26 667.00 | 26 667.00 | |
CJ TOTAL (II) | 85 014.00 | 85 014.00 | 85 014.00 | |
CO Grand total (0 to V) | 85 014.00 | 85 014.00 | 85 014.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 101.00 | 11 552.00 | 4 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 720.00 | -7 450.00 | 20 720.00 | |
DL TOTAL (I) | 25 922.00 | 5 201.00 | 25 922.00 | |
DX Trade payables and related accounts | 48 318.00 | 82 760.00 | 48 318.00 | |
DY Tax and social security liabilities | 10 774.00 | 12 286.00 | 10 774.00 | |
EC TOTAL (IV) | 59 092.00 | 95 046.00 | 59 092.00 | |
EE Grand total (I to V) | 85 014.00 | 100 247.00 | 85 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 586.00 | 71 586.00 | 71 586.00 | |
FJ Net sales | 71 586.00 | 71 586.00 | 71 586.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 587.00 | |||
FW Other purchases and external expenses | 48 077.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 48 525.00 | |||
GG - OPERATING RESULT (I - II) | 23 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 342.00 | 2 342.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 587.00 | 73 230.00 | 71 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 867.00 | 80 680.00 | 50 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 720.00 | -7 450.00 | 20 720.00 | |
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