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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : CIBELLY SOUESME AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Complete |
| 2021-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CIBELLY SOUESME AUDIT |
| Siren | 511022857 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15653 |
| Management number | 2009B00522 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
BZ Other receivables | 18 197.00 | 18 197.00 | 18 197.00 | |
CF Cash and cash equivalents | 51 193.00 | 51 193.00 | 51 193.00 | |
CJ TOTAL (II) | 85 951.00 | 85 951.00 | 85 951.00 | |
CO Grand total (0 to V) | 85 952.00 | 1.00 | 85 951.00 | 85 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 15 644.00 | 15 523.00 | 15 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 495.00 | 15 121.00 | 16 495.00 | |
DL TOTAL (I) | 37 640.00 | 36 144.00 | 37 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 865.00 | 113.00 | 2 865.00 | |
DX Trade payables and related accounts | 35 964.00 | 27 464.00 | 35 964.00 | |
DY Tax and social security liabilities | 9 481.00 | 6 068.00 | 9 481.00 | |
EC TOTAL (IV) | 48 311.00 | 33 647.00 | 48 311.00 | |
EE Grand total (I to V) | 85 951.00 | 69 791.00 | 85 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 203.00 | |||
FJ Net sales | 43 203.00 | |||
FR Total operating income (I) | 43 203.00 | |||
FW Other purchases and external expenses | 23 479.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GF Total Operating Expenses (II) | 23 796.00 | |||
GG - OPERATING RESULT (I - II) | 19 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 910.00 | 2 669.00 | 2 910.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 203.00 | 34 530.00 | 43 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 707.00 | 19 408.00 | 26 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 495.00 | 15 121.00 | 16 495.00 | |
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