Grow your business safely with CICI BIEN ETRE
All the information you need about CICI BIEN ETRE to develop and secure your business in France
C
HOME >
CORPORATES
>
CICI BIEN ETRE >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CICI BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | CICI BIEN ETRE |
| Siren | 835408915 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3053 |
| Management number | 2018B00307 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 5 928.00 | 5 928.00 | 5 928.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 9 396.00 | 9 396.00 | 9 396.00 | |
110 Total Assets | 10 491.00 | 10 491.00 | 10 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 553.00 | |||
136 Profit for the Year | -1 038.00 | |||
142 Total Equity - Total I | -5 592.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 791.00 | |||
172 Other debts | 12 920.00 | |||
176 Total debts | 16 083.00 | |||
180 Liabilities Total | 10 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 271.00 | 35 271.00 | ||
232 Total operating income excluding VAT | 35 271.00 | 35 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 496.00 | ||
242 Other external expenses | 13 817.00 | 13 817.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 20 541.00 | 20 541.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 36 309.00 | 36 309.00 | ||
270 Operating profit | -1 038.00 | -1 038.00 | ||
310 Profit or loss | -1 038.00 | -1 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 095.00 | 1 095.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
