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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CIMENIO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | CIMENIO Consulting |
| Siren | 845366517 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035667 |
| Management number | 2019B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 242.00 | 999.00 | 8 243.00 | 9 242.00 |
044 Total Fixed Assets | 9 242.00 | 999.00 | 8 243.00 | 9 242.00 |
068 Receivables – Trade and related accounts | 32 847.00 | 32 847.00 | 32 847.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 234 732.00 | 234 732.00 | 234 732.00 | |
096 Total Current Assets + Prepaid Expenses | 267 633.00 | 267 633.00 | 267 633.00 | |
110 Total Assets | 276 875.00 | 999.00 | 275 877.00 | 276 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 686.00 | |||
136 Profit for the Year | 135 128.00 | |||
142 Total Equity - Total I | 228 314.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 980.00 | |||
172 Other debts | 47 165.00 | |||
176 Total debts | 47 563.00 | |||
180 Liabilities Total | 275 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 389.00 | 201 389.00 | ||
232 Total operating income excluding VAT | 201 390.00 | 201 390.00 | ||
242 Other external expenses | 14 626.00 | 14 626.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 408.00 | ||
252 Social security contributions | 995.00 | 995.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 18 958.00 | 18 958.00 | ||
270 Operating profit | 182 432.00 | 182 432.00 | ||
306 Income tax's | 47 304.00 | 47 304.00 | ||
310 Profit or loss | 135 128.00 | 135 128.00 | ||
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