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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CIBLES PUBLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2018-12-05 | Public | 2017-06-30 | Simplified |
| Name | CIBLES PUBLIQUES |
| Siren | 802996595 |
| Closing | 2017-06-30 |
| Registry code | 5601 |
| Registration number | 7296 |
| Management number | 2014B00520 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56570 Locmiquélic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 266.00 | 12 266.00 | 12 266.00 | |
096 Total Current Assets + Prepaid Expenses | 12 266.00 | 12 266.00 | 12 266.00 | |
110 Total Assets | 12 266.00 | 12 266.00 | 12 266.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 6 186.00 | |||
136 Profit for the Year | -769.00 | |||
142 Total Equity - Total I | 8 116.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 737.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 4 149.00 | |||
180 Liabilities Total | 12 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 685.00 | 685.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
264 Total operating expenses | 769.00 | 769.00 | ||
270 Operating profit | -769.00 | -769.00 | ||
310 Profit or loss | -769.00 | -769.00 | ||
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