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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-05-31 | Simplified |
| 2020-10-14 | Public | 2020-05-31 | Simplified |
| 2019-10-10 | Public | 2019-05-31 | Simplified |
| 2018-10-16 | Public | 2018-05-31 | Simplified |
| 2017-09-29 | Public | 2017-05-31 | Simplified |
| Name | CIA |
| Siren | 523115632 |
| Closing | 2019-05-31 |
| Registry code | 4202 |
| Registration number | B2019/012062 |
| Management number | 2010B00740 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 44 412.00 | 9 116.00 | 35 295.00 | 44 412.00 |
044 Total Fixed Assets | 59 412.00 | 9 116.00 | 50 295.00 | 59 412.00 |
072 Receivables – Other | 3 533.00 | 3 533.00 | 3 533.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 78 530.00 | 78 530.00 | 78 530.00 | |
092 Prepaid expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 109 865.00 | 109 865.00 | 109 865.00 | |
110 Total Assets | 169 277.00 | 9 116.00 | 160 161.00 | 169 277.00 |
120 Share or Individual Capital | 60 250.00 | |||
126 Legal Reserve | 670.00 | |||
130 Regulated Reserves | 984.00 | |||
134 Retained Earnings | 62 064.00 | |||
136 Profit for the Year | 6 142.00 | |||
142 Total Equity - Total I | 130 111.00 | |||
166 Suppliers and related accounts | 20 599.00 | |||
172 Other debts | 9 450.00 | |||
176 Total debts | 30 049.00 | |||
180 Liabilities Total | 160 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 180.00 | 85 180.00 | ||
230 Other income | 1 509.00 | 1 509.00 | ||
232 Total operating income excluding VAT | 86 690.00 | 86 690.00 | ||
242 Other external expenses | 39 121.00 | 39 121.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 28 764.00 | 28 764.00 | ||
252 Social security contributions | 11 096.00 | 11 096.00 | ||
254 Depreciation and amortization | 6 668.00 | 6 668.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 88 017.00 | 88 017.00 | ||
270 Operating profit | -1 326.00 | -1 326.00 | ||
280 Financial income | 718.00 | 718.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 6 142.00 | 6 142.00 | ||
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