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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : CIVISME112
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| Name | CIVISME112 |
| Siren | 878032093 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6896 |
| Management number | 2019B05117 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 615.00 | 5 615.00 | 5 615.00 | |
CF Cash and cash equivalents | 26 846.00 | 26 846.00 | 26 846.00 | |
CJ TOTAL (II) | 32 461.00 | 32 461.00 | 32 461.00 | |
CO Grand total (0 to V) | 32 461.00 | 32 461.00 | 32 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 213.00 | 21 213.00 | ||
DL TOTAL (I) | 22 213.00 | 22 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 594.00 | 6 594.00 | ||
DX Trade payables and related accounts | 704.00 | 704.00 | ||
DY Tax and social security liabilities | 2 949.00 | 2 949.00 | ||
EC TOTAL (IV) | 10 247.00 | 10 247.00 | ||
EE Grand total (I to V) | 32 461.00 | 32 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 623.00 | 35 623.00 | 35 623.00 | |
FJ Net sales | 35 623.00 | 35 623.00 | 35 623.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 40 123.00 | |||
FW Other purchases and external expenses | 15 792.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 15 961.00 | |||
GG - OPERATING RESULT (I - II) | 24 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 949.00 | 2 949.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 123.00 | 40 123.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 910.00 | 18 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 213.00 | 21 213.00 | ||
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