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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CICERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| Name | CICERO |
| Siren | 822709507 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011573 |
| Management number | 2016B05742 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844.00 | 309.00 | 535.00 | 844.00 |
044 Total Fixed Assets | 844.00 | 309.00 | 535.00 | 844.00 |
068 Receivables – Trade and related accounts | 2 884.00 | 2 884.00 | 2 884.00 | |
072 Receivables – Other | 14 592.00 | 14 592.00 | 14 592.00 | |
084 Cash | 35 640.00 | 35 640.00 | 35 640.00 | |
096 Total Current Assets + Prepaid Expenses | 53 116.00 | 53 116.00 | 53 116.00 | |
110 Total Assets | 53 959.00 | 309.00 | 53 651.00 | 53 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 942.00 | |||
136 Profit for the Year | 39 042.00 | |||
142 Total Equity - Total I | 40 042.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 916.00 | |||
172 Other debts | 11 828.00 | |||
176 Total debts | 13 609.00 | |||
180 Liabilities Total | 53 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 288.00 | 79 288.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 79 301.00 | 79 301.00 | ||
242 Other external expenses | 32 899.00 | 32 899.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 616.00 | 616.00 | ||
264 Total operating expenses | 33 369.00 | 33 369.00 | ||
270 Operating profit | 45 932.00 | 45 932.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 6 890.00 | 6 890.00 | ||
310 Profit or loss | 39 042.00 | 39 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
490 Total Fixed Assets (Gross Value) | 844.00 | 844.00 | ||
492 Total Fixed Assets (Increases) | 844.00 | 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 377.00 | 15 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
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