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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2015-07-31 | Simplified |
| 2021-10-19 | Public | 2019-07-31 | Simplified |
| Name | CIB |
| Siren | 800987182 |
| Closing | 2019-07-31 |
| Registry code | 9401 |
| Registration number | 34466 |
| Management number | 2017B07026 |
| Activity code | 6832A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 947.00 | 8 463.00 | 76 485.00 | 84 947.00 |
040 Financial Assets | 4 660.00 | 4 660.00 | 4 660.00 | |
044 Total Fixed Assets | 89 607.00 | 8 463.00 | 81 145.00 | 89 607.00 |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
110 Total Assets | 91 822.00 | 8 463.00 | 83 359.00 | 91 822.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -2 658.00 | |||
136 Profit for the Year | -3 350.00 | |||
142 Total Equity - Total I | 10 492.00 | |||
156 Loans and similar debts | 51 650.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 664.00 | |||
172 Other debts | 20 185.00 | |||
176 Total debts | 72 867.00 | |||
180 Liabilities Total | 83 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 620.00 | 6 620.00 | ||
226 Operating subsidies received | 3 012.00 | 3 012.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 6 620.00 | 6 620.00 | ||
242 Other external expenses | 4 912.00 | 4 912.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 3 796.00 | 3 796.00 | ||
262 Other expenses | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 9 734.00 | 9 734.00 | ||
270 Operating profit | -3 114.00 | -3 114.00 | ||
290 Exceptional income | 560.00 | 560.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -3 350.00 | -3 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 286.00 | 12 286.00 | ||
482 INCREASES Financial Assets | 6 436.00 | 6 436.00 | ||
484 DECREASES Financial Assets | 4 936.00 | 4 936.00 | ||
490 Total Fixed Assets (Gross Value) | 75 821.00 | 75 821.00 | ||
492 Total Fixed Assets (Increases) | 18 722.00 | 18 722.00 | ||
494 Total Fixed Assets (Decreases) | 4 936.00 | 4 936.00 | ||
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