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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CIMENIO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | CIMENIO Consulting |
| Siren | 845366517 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026963 |
| Management number | 2019B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 242.00 | 74.00 | 9 168.00 | 9 242.00 |
044 Total Fixed Assets | 9 242.00 | 74.00 | 9 168.00 | 9 242.00 |
068 Receivables – Trade and related accounts | 19 509.00 | 19 509.00 | 19 509.00 | |
084 Cash | 102 333.00 | 102 333.00 | 102 333.00 | |
096 Total Current Assets + Prepaid Expenses | 121 842.00 | 121 842.00 | 121 842.00 | |
110 Total Assets | 131 084.00 | 74.00 | 131 009.00 | 131 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 88 186.00 | |||
142 Total Equity - Total I | 93 186.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 151.00 | |||
172 Other debts | 37 566.00 | |||
176 Total debts | 37 824.00 | |||
180 Liabilities Total | 131 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 822.00 | 146 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 823.00 | 146 823.00 | ||
242 Other external expenses | 26 788.00 | 26 788.00 | ||
250 Staff compensation | 3 245.00 | 3 245.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 225.00 | 31 225.00 | ||
270 Operating profit | 115 598.00 | 115 598.00 | ||
306 Income tax's | 27 412.00 | 27 412.00 | ||
310 Profit or loss | 88 186.00 | 88 186.00 | ||
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