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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : CIMES CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | CIMES CONCEPTION |
| Siren | 827939851 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11100 |
| Management number | 2017B00285 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON SAINT INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 064.00 | 247.00 | 1 817.00 | 2 064.00 |
044 Total Fixed Assets | 2 064.00 | 247.00 | 1 817.00 | 2 064.00 |
068 Receivables – Trade and related accounts | 5 020.00 | 5 020.00 | 5 020.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
096 Total Current Assets + Prepaid Expenses | 11 706.00 | 11 706.00 | 11 706.00 | |
110 Total Assets | 13 770.00 | 247.00 | 13 523.00 | 13 770.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 009.00 | |||
136 Profit for the Year | 4 070.00 | |||
142 Total Equity - Total I | 7 730.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 4 708.00 | |||
176 Total debts | 5 793.00 | |||
180 Liabilities Total | 13 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 080.00 | 53 080.00 | ||
232 Total operating income excluding VAT | 53 080.00 | 53 080.00 | ||
242 Other external expenses | 46 786.00 | 46 786.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 48 471.00 | 48 471.00 | ||
270 Operating profit | 4 609.00 | 4 609.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 4 070.00 | 4 070.00 | ||
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