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BALANCE SHEET (
2022-04-12)
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 | 2021-03-23 |
| Registry code | 5910 |
| Registration number | 11332 |
| Management number | 2002B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 448.00 | 227.00 | 1 221.00 | 1 448.00 |
044 Total Fixed Assets | 1 448.00 | 227.00 | 1 221.00 | 1 448.00 |
080 Sellable securities | 6 497.00 | 225.00 | 6 272.00 | 6 497.00 |
084 Cash | 897.00 | 196.00 | 701.00 | 897.00 |
096 Total Current Assets + Prepaid Expenses | 7 394.00 | 421.00 | 6 973.00 | 7 394.00 |
110 Total Assets | 8 842.00 | 648.00 | 8 194.00 | 8 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 8 194.00 | |||
180 Liabilities Total | 8 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 132.00 | 12 132.00 | ||
232 Total operating income excluding VAT | 12 132.00 | 12 132.00 | ||
234 Purchases of goods (including customs duties) | 10 703.00 | 10 703.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 11 938.00 | 11 938.00 | ||
270 Operating profit | 194.00 | 194.00 | ||
310 Profit or loss | 194.00 | 194.00 | ||
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