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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CAIMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CAIMI CONSEILS |
| Siren | 812952307 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018523 |
| Management number | 2015B04509 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 522.00 | 3 522.00 | 3 522.00 | |
AT Other tangible assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 4 202.00 | 4 202.00 | 4 202.00 | |
BX Customers and related accounts | 4 787.00 | 4 787.00 | 4 787.00 | |
BZ Other receivables | 2 227.00 | 2 227.00 | 2 227.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 7 406.00 | 7 406.00 | 7 406.00 | |
CO Grand total (0 to V) | 11 608.00 | 4 202.00 | 7 406.00 | 11 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 723.00 | 863.00 | 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 138.00 | -140.00 | 1 138.00 | |
DL TOTAL (I) | 4 061.00 | 2 923.00 | 4 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 061.00 | 2 061.00 | ||
DX Trade payables and related accounts | 33.00 | 37.00 | 33.00 | |
DY Tax and social security liabilities | 1 249.00 | 1 108.00 | 1 249.00 | |
EA Other liabilities | 100.00 | |||
EB Prepaid income (2) | 2 900.00 | |||
EC TOTAL (IV) | 3 344.00 | 4 146.00 | 3 344.00 | |
EE Grand total (I to V) | 7 406.00 | 7 069.00 | 7 406.00 | |
EG Accrued income and payables due within one year | 3 344.00 | 4 146.00 | 3 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 670.00 | 11 670.00 | 11 670.00 | |
FJ Net sales | 11 670.00 | 11 670.00 | 11 670.00 | |
FR Total operating income (I) | 11 670.00 | |||
FW Other purchases and external expenses | 5 551.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 3 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 908.00 | |||
GF Total Operating Expenses (II) | 10 329.00 | |||
GG - OPERATING RESULT (I - II) | 1 340.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 670.00 | 16 457.00 | 11 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 531.00 | 16 597.00 | 10 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 138.00 | -140.00 | 1 138.00 | |
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