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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : CIMES CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | CIMES CONCEPTION |
| Siren | 827939851 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14648 |
| Management number | 2017B00285 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 075.00 | 720.00 | 1 355.00 | 2 075.00 |
044 Total Fixed Assets | 2 075.00 | 720.00 | 1 355.00 | 2 075.00 |
068 Receivables – Trade and related accounts | 12 413.00 | 12 413.00 | 12 413.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 14 531.00 | 14 531.00 | 14 531.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 27 125.00 | 27 125.00 | 27 125.00 | |
110 Total Assets | 29 201.00 | 720.00 | 28 481.00 | 29 201.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 080.00 | |||
136 Profit for the Year | 11 822.00 | |||
142 Total Equity - Total I | 19 552.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 7 124.00 | |||
176 Total debts | 8 928.00 | |||
180 Liabilities Total | 28 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 060.00 | 69 060.00 | ||
232 Total operating income excluding VAT | 69 060.00 | 69 060.00 | ||
242 Other external expenses | 54 184.00 | 54 184.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 55 209.00 | 55 209.00 | ||
270 Operating profit | 13 851.00 | 13 851.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 11 822.00 | 11 822.00 | ||
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