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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : C I A B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-09-30 | Complete |
| 2022-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-11-13 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | C.I.A.B. |
| Siren | 507518694 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/045912 |
| Management number | 2008B04041 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 202.00 | 19 361.00 | 3 841.00 | 23 202.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 23 474.00 | 19 361.00 | 4 113.00 | 23 474.00 |
068 Receivables – Trade and related accounts | 14 476.00 | 14 476.00 | 14 476.00 | |
072 Receivables – Other | 8 379.00 | 8 379.00 | 8 379.00 | |
084 Cash | 7 211.00 | 7 211.00 | 7 211.00 | |
096 Total Current Assets + Prepaid Expenses | 30 066.00 | 30 066.00 | 30 066.00 | |
110 Total Assets | 53 540.00 | 19 361.00 | 34 179.00 | 53 540.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 299.00 | |||
134 Retained Earnings | -2 205.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 7 731.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 445.00 | |||
172 Other debts | 22 986.00 | |||
176 Total debts | 26 448.00 | |||
180 Liabilities Total | 34 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 070.00 | 72 526.00 | 119 070.00 | |
230 Other income | 433.00 | |||
232 Total operating income excluding VAT | 119 070.00 | 72 958.00 | 119 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 18 294.00 | 31.00 | |
242 Other external expenses | 70 697.00 | 14 033.00 | 70 697.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 2 943.00 | 2 709.00 | |
250 Staff compensation | 30 000.00 | 29 013.00 | 30 000.00 | |
252 Social security contributions | 14 617.00 | 10 242.00 | 14 617.00 | |
254 Depreciation and amortization | 1 288.00 | 1.00 | 1 288.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 343.00 | 74 528.00 | 119 343.00 | |
270 Operating profit | -273.00 | -1 570.00 | -273.00 | |
280 Financial income | 5.00 | |||
300 Exceptional expenses | 491.00 | 640.00 | 491.00 | |
310 Profit or loss | -764.00 | -2 205.00 | -764.00 | |
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