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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| Name | CIRES |
| Siren | 839536430 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/051860 |
| Management number | 2018B03140 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 015.00 | 4 973.00 | 23 042.00 | 28 015.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 28 427.00 | 4 973.00 | 23 454.00 | 28 427.00 |
068 Receivables – Trade and related accounts | 12 062.00 | 12 062.00 | 12 062.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 32 119.00 | 32 119.00 | 32 119.00 | |
096 Total Current Assets + Prepaid Expenses | 44 620.00 | 44 620.00 | 44 620.00 | |
110 Total Assets | 73 047.00 | 4 973.00 | 68 074.00 | 73 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 917.00 | |||
142 Total Equity - Total I | 25 917.00 | |||
156 Loans and similar debts | 20 666.00 | |||
166 Suppliers and related accounts | 7 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 13 753.00 | |||
176 Total debts | 42 157.00 | |||
180 Liabilities Total | 68 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 427.00 | |||
195 Of which payables due in more than one year | 11 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 548.00 | 4 548.00 | ||
218 Production of services sold - France | 57 052.00 | 57 052.00 | ||
232 Total operating income excluding VAT | 61 600.00 | 61 600.00 | ||
234 Purchases of goods (including customs duties) | 4 361.00 | 4 361.00 | ||
242 Other external expenses | 20 827.00 | 20 827.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 4 973.00 | 4 973.00 | ||
264 Total operating expenses | 32 103.00 | 32 103.00 | ||
270 Operating profit | 29 498.00 | 29 498.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 24 917.00 | 24 917.00 | ||
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