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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | CIME |
| Siren | 485206197 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/008237 |
| Management number | 2013B01175 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 057.00 | 5 776.00 | 281.00 | 6 057.00 |
028 Tangible Assets | 2 037.00 | 711.00 | 1 326.00 | 2 037.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 9 264.00 | 6 487.00 | 2 777.00 | 9 264.00 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 115 426.00 | 115 426.00 | 115 426.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 118 184.00 | 118 184.00 | 118 184.00 | |
110 Total Assets | 127 448.00 | 6 487.00 | 120 962.00 | 127 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 62 146.00 | |||
136 Profit for the Year | 16 173.00 | |||
142 Total Equity - Total I | 82 068.00 | |||
166 Suppliers and related accounts | 6 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 538.00 | |||
172 Other debts | 32 352.00 | |||
176 Total debts | 38 893.00 | |||
180 Liabilities Total | 120 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 184.00 | 187 184.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 187 187.00 | 187 187.00 | ||
242 Other external expenses | 57 678.00 | 57 678.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 109 128.00 | 109 128.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 152.00 | 168 152.00 | ||
270 Operating profit | 19 035.00 | 19 035.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 855.00 | 2 855.00 | ||
310 Profit or loss | 16 173.00 | 16 173.00 | ||
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