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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CIAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | CIAB |
| Siren | 834130593 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2060 |
| Management number | 2019B07551 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 500.00 | 73 500.00 | 73 500.00 | |
044 Total Fixed Assets | 73 500.00 | 73 500.00 | 73 500.00 | |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 75 685.00 | 75 685.00 | 75 685.00 | |
096 Total Current Assets + Prepaid Expenses | 95 871.00 | 95 871.00 | 95 871.00 | |
110 Total Assets | 169 371.00 | 169 371.00 | 169 371.00 | |
120 Share or Individual Capital | 150 001.00 | |||
136 Profit for the Year | 6 529.00 | |||
142 Total Equity - Total I | 156 530.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 12 842.00 | |||
180 Liabilities Total | 169 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 8 319.00 | 8 319.00 | ||
264 Total operating expenses | 8 319.00 | 8 319.00 | ||
270 Operating profit | 7 681.00 | 7 681.00 | ||
290 Exceptional income | 76 500.00 | 76 500.00 | ||
294 Financial expenses | 76 500.00 | 76 500.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 6 529.00 | 6 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 500.00 | 73 500.00 | ||
492 Total Fixed Assets (Increases) | 73 500.00 | 73 500.00 | ||
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