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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CEIMAFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-03-23 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2016-12-31 | Simplified |
| Name | CEIMAFOR |
| Siren | 443772447 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23029 |
| Management number | 2002B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 7 000.00 | 415.00 | 6 585.00 | 7 000.00 |
084 Cash | 4 223.00 | 5 019.00 | -796.00 | 4 223.00 |
096 Total Current Assets + Prepaid Expenses | 11 223.00 | 5 434.00 | 5 789.00 | 11 223.00 |
110 Total Assets | 11 385.00 | 5 596.00 | 5 789.00 | 11 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 211.00 | |||
142 Total Equity - Total I | 5 789.00 | |||
180 Liabilities Total | 5 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 370.00 | 8 922.00 | 7 370.00 | |
230 Other income | 2 001.00 | |||
232 Total operating income excluding VAT | 7 370.00 | 10 923.00 | 7 370.00 | |
234 Purchases of goods (including customs duties) | 8 476.00 | 10 758.00 | 8 476.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 351.00 | 1 099.00 | |
254 Depreciation and amortization | 6.00 | 602.00 | 6.00 | |
264 Total operating expenses | 9 581.00 | 11 711.00 | 9 581.00 | |
270 Operating profit | -2 211.00 | -788.00 | -2 211.00 | |
310 Profit or loss | -2 211.00 | -788.00 | -2 211.00 | |
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