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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-05-31 | Simplified |
| 2020-10-14 | Public | 2020-05-31 | Simplified |
| 2019-10-10 | Public | 2019-05-31 | Simplified |
| 2018-10-16 | Public | 2018-05-31 | Simplified |
| 2017-09-29 | Public | 2017-05-31 | Simplified |
| Name | CIA |
| Siren | 523115632 |
| Closing | 2018-05-31 |
| Registry code | 4202 |
| Registration number | B2018/011502 |
| Management number | 2010B00740 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 46 688.00 | 42 738.00 | 3 949.00 | 46 688.00 |
044 Total Fixed Assets | 61 688.00 | 42 738.00 | 18 949.00 | 61 688.00 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 117 307.00 | 117 307.00 | 117 307.00 | |
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 144 912.00 | 144 912.00 | 144 912.00 | |
110 Total Assets | 206 600.00 | 42 738.00 | 163 862.00 | 206 600.00 |
120 Share or Individual Capital | 60 250.00 | |||
126 Legal Reserve | 670.00 | |||
130 Regulated Reserves | 984.00 | |||
134 Retained Earnings | 54 097.00 | |||
136 Profit for the Year | 7 967.00 | |||
142 Total Equity - Total I | 123 969.00 | |||
166 Suppliers and related accounts | 20 254.00 | |||
172 Other debts | 19 638.00 | |||
176 Total debts | 39 893.00 | |||
180 Liabilities Total | 163 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 642.00 | 90 642.00 | ||
230 Other income | 655.00 | 655.00 | ||
232 Total operating income excluding VAT | 91 298.00 | 91 298.00 | ||
242 Other external expenses | 35 423.00 | 35 423.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 31 074.00 | 31 074.00 | ||
252 Social security contributions | 10 002.00 | 10 002.00 | ||
254 Depreciation and amortization | 4 651.00 | 4 651.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 914.00 | 81 914.00 | ||
270 Operating profit | 9 383.00 | 9 383.00 | ||
306 Income tax's | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 7 967.00 | 7 967.00 | ||
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