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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CIRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | CIRO CONSULTING |
| Siren | 848356861 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111573 |
| Management number | 2019B04383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 132.00 | 1 117.00 | 1 249.00 |
040 Financial Assets | 33 310.00 | 33 310.00 | 33 310.00 | |
044 Total Fixed Assets | 34 559.00 | 132.00 | 34 427.00 | 34 559.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 14 495.00 | 14 495.00 | 14 495.00 | |
084 Cash | 12 635.00 | 12 635.00 | 12 635.00 | |
096 Total Current Assets + Prepaid Expenses | 40 331.00 | 40 331.00 | 40 331.00 | |
110 Total Assets | 74 890.00 | 132.00 | 74 758.00 | 74 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 098.00 | |||
142 Total Equity - Total I | 59 098.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 9 350.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 15 660.00 | |||
180 Liabilities Total | 74 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 001.00 | 64 001.00 | ||
242 Other external expenses | 5 771.00 | 5 771.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 5 902.00 | 5 902.00 | ||
270 Operating profit | 58 098.00 | 58 098.00 | ||
310 Profit or loss | 58 098.00 | 58 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 33 310.00 | 33 310.00 | ||
492 Total Fixed Assets (Increases) | 34 559.00 | 34 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 800.00 | 11 800.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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