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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : CINSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | CINSENS |
| Siren | 839576295 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 73 |
| Management number | 2018B00548 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 420.00 | 210.00 | 630.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 3 090.00 | 420.00 | 2 670.00 | 3 090.00 |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 5 695.00 | 5 695.00 | 5 695.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
110 Total Assets | 10 164.00 | 420.00 | 9 744.00 | 10 164.00 |
136 Profit for the Year | 1 299.00 | |||
142 Total Equity - Total I | 1 299.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 093.00 | |||
172 Other debts | 6 754.00 | |||
176 Total debts | 8 445.00 | |||
180 Liabilities Total | 9 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 446.00 | 26 446.00 | ||
232 Total operating income excluding VAT | 26 446.00 | 26 446.00 | ||
242 Other external expenses | 23 248.00 | 23 248.00 | ||
250 Staff compensation | 1 189.00 | 1 189.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 24 930.00 | 24 930.00 | ||
270 Operating profit | 1 516.00 | 1 516.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 299.00 | 1 299.00 | ||
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