Grow your business safely with BUSINESS ANALYSIS FOR CIB CONSULTING
All the information you need about BUSINESS ANALYSIS FOR CIB CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS ANALYSIS FOR CIB CONSULTING >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BUSINESS ANALYSIS FOR CIB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS ANALYSIS FOR CIB CONSULTING |
| Siren | 751848037 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83238 |
| Management number | 2012B11361 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 057.00 | 2 863.00 | 1 194.00 | 4 057.00 |
044 Total Fixed Assets | 4 057.00 | 2 863.00 | 1 194.00 | 4 057.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 095.00 | 5 095.00 | 5 095.00 | |
084 Cash | 54 385.00 | 54 385.00 | 54 385.00 | |
096 Total Current Assets + Prepaid Expenses | 59 480.00 | 59 480.00 | 59 480.00 | |
110 Total Assets | 63 537.00 | 2 863.00 | 60 674.00 | 63 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 150.00 | |||
136 Profit for the Year | 35 252.00 | |||
142 Total Equity - Total I | 43 502.00 | |||
166 Suppliers and related accounts | 4 373.00 | |||
172 Other debts | 12 798.00 | |||
176 Total debts | 17 171.00 | |||
180 Liabilities Total | 60 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 375.00 | 153 050.00 | 78 375.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 376.00 | 153 050.00 | 84 376.00 | |
242 Other external expenses | 41 165.00 | 118 823.00 | 41 165.00 | |
244 Taxes, duties and similar payments | 991.00 | 273.00 | 991.00 | |
252 Social security contributions | 207.00 | 845.00 | 207.00 | |
254 Depreciation and amortization | 829.00 | 829.00 | 829.00 | |
264 Total operating expenses | 43 193.00 | 120 769.00 | 43 193.00 | |
270 Operating profit | 41 183.00 | 32 281.00 | 41 183.00 | |
306 Income tax's | 5 931.00 | 5 162.00 | 5 931.00 | |
310 Profit or loss | 35 252.00 | 27 119.00 | 35 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 057.00 | 4 057.00 | ||
all companies in France
Complete and comprehensive database.
