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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CEIMAFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-03-23 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2016-12-31 | Simplified |
| Name | CEIMAFOR |
| Siren | 443772447 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 22489 |
| Management number | 2002B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559.00 | 564.00 | 995.00 | 1 559.00 |
044 Total Fixed Assets | 1 559.00 | 564.00 | 995.00 | 1 559.00 |
080 Sellable securities | 6 969.00 | 1 680.00 | 5 289.00 | 6 969.00 |
084 Cash | 3 083.00 | 791.00 | 2 292.00 | 3 083.00 |
096 Total Current Assets + Prepaid Expenses | 10 052.00 | 2 471.00 | 7 581.00 | 10 052.00 |
110 Total Assets | 11 611.00 | 3 035.00 | 8 576.00 | 11 611.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 8 576.00 | |||
180 Liabilities Total | 8 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 386.00 | 8 386.00 | ||
232 Total operating income excluding VAT | 8 386.00 | 8 386.00 | ||
234 Purchases of goods (including customs duties) | 6 741.00 | 6 741.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 7 810.00 | 7 810.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
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