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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CIMES POSES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | CIMES POSES SERVICES |
| Siren | 851904938 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2030 |
| Management number | 2019B00806 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 930.00 | 121.00 | 809.00 | 930.00 |
BJ TOTAL (I) | 930.00 | 121.00 | 809.00 | 930.00 |
BZ Other receivables | 12 603.00 | 12 603.00 | 12 603.00 | |
CF Cash and cash equivalents | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 12 804.00 | 12 804.00 | 12 804.00 | |
CO Grand total (0 to V) | 13 734.00 | 121.00 | 13 613.00 | 13 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 77.00 | ||
DL TOTAL (I) | 1 577.00 | 1 577.00 | ||
DX Trade payables and related accounts | 6 383.00 | 6 383.00 | ||
DY Tax and social security liabilities | 5 653.00 | 5 653.00 | ||
EC TOTAL (IV) | 12 035.00 | 12 035.00 | ||
EE Grand total (I to V) | 13 613.00 | 13 613.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 932.00 | 37 932.00 | 37 932.00 | |
FJ Net sales | 37 932.00 | 37 932.00 | 37 932.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 932.00 | |||
FU Purchases of raw materials and other supplies | 1 616.00 | |||
FW Other purchases and external expenses | 23 110.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
FY Salaries and Wages | 10 889.00 | |||
FZ Social Security Contributions | 2 002.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 842.00 | |||
GG - OPERATING RESULT (I - II) | 91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14.00 | 14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 932.00 | 37 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 855.00 | 37 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77.00 | 77.00 | ||
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