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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : CIMES CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | CIMES CONCEPTION |
| Siren | 827939851 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11066 |
| Management number | 2017B00285 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON ST INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
096 Total Current Assets + Prepaid Expenses | 12 985.00 | 12 985.00 | 12 985.00 | |
110 Total Assets | 12 985.00 | 12 985.00 | 12 985.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | 3 659.00 | |||
166 Suppliers and related accounts | 2 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 6 832.00 | |||
176 Total debts | 9 326.00 | |||
180 Liabilities Total | 12 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 050.00 | 32 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 051.00 | 32 051.00 | ||
242 Other external expenses | 29 570.00 | 29 570.00 | ||
264 Total operating expenses | 29 570.00 | 29 570.00 | ||
270 Operating profit | 2 480.00 | 2 480.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 2 159.00 | 2 159.00 | ||
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