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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CIBELLY SOUESME AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Complete |
| 2021-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CIBELLY SOUESME AUDIT |
| Siren | 511022857 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 15331 |
| Management number | 2009B00522 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 47 070.00 | 47 070.00 | 47 070.00 | |
BZ Other receivables | 7 938.00 | 7 938.00 | 7 938.00 | |
CF Cash and cash equivalents | 55 734.00 | 55 734.00 | 55 734.00 | |
CJ TOTAL (II) | 110 743.00 | 110 743.00 | 110 743.00 | |
CO Grand total (0 to V) | 110 744.00 | 1.00 | 110 743.00 | 110 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 17 140.00 | 15 644.00 | 17 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 240.00 | 16 495.00 | 21 240.00 | |
DL TOTAL (I) | 43 880.00 | 37 640.00 | 43 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 657.00 | 2 865.00 | 8 657.00 | |
DX Trade payables and related accounts | 37 644.00 | 35 964.00 | 37 644.00 | |
DY Tax and social security liabilities | 20 560.00 | 9 481.00 | 20 560.00 | |
EC TOTAL (IV) | 66 862.00 | 48 311.00 | 66 862.00 | |
EE Grand total (I to V) | 110 743.00 | 85 951.00 | 110 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 788.00 | |||
FJ Net sales | 54 788.00 | |||
FR Total operating income (I) | 54 788.00 | |||
FW Other purchases and external expenses | 18 857.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
GE Other Expenses | 10 259.00 | |||
GF Total Operating Expenses (II) | 29 799.00 | |||
GG - OPERATING RESULT (I - II) | 24 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 748.00 | 2 910.00 | 3 748.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 788.00 | 43 203.00 | 54 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 547.00 | 26 707.00 | 33 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 240.00 | 16 495.00 | 21 240.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1.00 | |||
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