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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CISAB LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | CISAB LOCATION |
| Siren | 493716138 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70427 |
| Management number | 2007B02053 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 294.00 | 30 486.00 | 30 808.00 | 61 294.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 61 296.00 | 30 486.00 | 30 810.00 | 61 296.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 341.00 | 13 341.00 | 13 341.00 | |
096 Total Current Assets + Prepaid Expenses | 31 343.00 | 13 343.00 | 31 343.00 | |
110 Total Assets | 92 639.00 | 30 486.00 | 62 153.00 | 92 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 210.00 | |||
134 Retained Earnings | 34 448.00 | |||
136 Profit for the Year | 11 217.00 | |||
142 Total Equity - Total I | 49 975.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 6 178.00 | |||
176 Total debts | 12 178.00 | |||
180 Liabilities Total | 62 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 440.00 | 36 440.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 37 440.00 | 37 440.00 | ||
242 Other external expenses | 7 851.00 | 7 851.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 14 495.00 | 14 495.00 | ||
264 Total operating expenses | 23 849.00 | 23 849.00 | ||
270 Operating profit | 13 591.00 | 13 591.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 214.00 | 2 214.00 | ||
310 Profit or loss | 11 217.00 | 11 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 571.00 | 16 571.00 | ||
490 Total Fixed Assets (Gross Value) | 50 975.00 | 50 975.00 | ||
492 Total Fixed Assets (Increases) | 16 571.00 | 16 571.00 | ||
494 Total Fixed Assets (Decreases) | 6 250.00 | 6 250.00 | ||
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