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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : COMMERCIALISATION INDUSTRIELLE ET LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALISATION INDUSTRIELLE ET LOCATIONS |
| Siren | 332199819 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008208 |
| Management number | 1986B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 899.00 | 66 919.00 | 41 979.00 | 108 899.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 108 924.00 | 66 919.00 | 42 004.00 | 108 924.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
084 Cash | 13 788.00 | 13 788.00 | 13 788.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 19 373.00 | 19 373.00 | 19 373.00 | |
110 Total Assets | 128 297.00 | 66 919.00 | 61 377.00 | 128 297.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 754.00 | |||
134 Retained Earnings | 26 670.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 39 646.00 | |||
156 Loans and similar debts | 15 561.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 786.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 21 731.00 | |||
180 Liabilities Total | 61 377.00 | |||
195 Of which payables due in more than one year | 9 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 832.00 | 12 605.00 | 13 832.00 | |
218 Production of services sold - France | 28 489.00 | |||
226 Operating subsidies received | 12 868.00 | 12 868.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 26 763.00 | 41 094.00 | 26 763.00 | |
242 Other external expenses | 15 597.00 | 27 275.00 | 15 597.00 | |
243 (including business tax) | -6 441.00 | -6 441.00 | ||
244 Taxes, duties and similar payments | 747.00 | 750.00 | 747.00 | |
254 Depreciation and amortization | 6 537.00 | 6 671.00 | 6 537.00 | |
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 22 969.00 | 34 697.00 | 22 969.00 | |
270 Operating profit | 3 795.00 | 6 397.00 | 3 795.00 | |
294 Financial expenses | 958.00 | 1 313.00 | 958.00 | |
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 709.00 | |||
310 Profit or loss | 2 837.00 | 4 015.00 | 2 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 924.00 | 108 924.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 51.00 | 51.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 51.00 | 51.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 51.00 | 51.00 | ||
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