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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CIREP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | CIREP SAS |
| Siren | 813302601 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14439 |
| Management number | 2015B02568 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 968.00 | 5 283.00 | 5 686.00 | 10 968.00 |
044 Total Fixed Assets | 10 968.00 | 5 283.00 | 5 686.00 | 10 968.00 |
072 Receivables – Other | 5 662.00 | 5 662.00 | 5 662.00 | |
084 Cash | 6 965.00 | 6 965.00 | 6 965.00 | |
096 Total Current Assets + Prepaid Expenses | 12 627.00 | 12 627.00 | 12 627.00 | |
110 Total Assets | 23 595.00 | 5 283.00 | 18 313.00 | 23 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 375.00 | |||
142 Total Equity - Total I | 6 475.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 913.00 | |||
172 Other debts | 10 886.00 | |||
176 Total debts | 11 837.00 | |||
180 Liabilities Total | 18 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 794.00 | 73 700.00 | 70 794.00 | |
232 Total operating income excluding VAT | 70 794.00 | 73 700.00 | 70 794.00 | |
242 Other external expenses | 20 700.00 | 20 284.00 | 20 700.00 | |
244 Taxes, duties and similar payments | 3 841.00 | 4 992.00 | 3 841.00 | |
250 Staff compensation | 30 706.00 | 28 885.00 | 30 706.00 | |
252 Social security contributions | 8 321.00 | 12 180.00 | 8 321.00 | |
254 Depreciation and amortization | 1 808.00 | 1 947.00 | 1 808.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 65 377.00 | 68 289.00 | 65 377.00 | |
270 Operating profit | 5 418.00 | 5 411.00 | 5 418.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 5 375.00 | 5 411.00 | 5 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 262.00 | 1 262.00 | ||
490 Total Fixed Assets (Gross Value) | 10 565.00 | 10 565.00 | ||
492 Total Fixed Assets (Increases) | 1 262.00 | 1 262.00 | ||
494 Total Fixed Assets (Decreases) | 859.00 | 859.00 | ||
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