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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CIMA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | CIMA BATIMENT |
| Siren | 877747477 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41605 |
| Management number | 2021B05197 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 4 496.00 | 4 496.00 | 4 496.00 | |
096 Total Current Assets + Prepaid Expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
110 Total Assets | 9 490.00 | 9 490.00 | 9 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 629.00 | |||
142 Total Equity - Total I | 8 629.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 861.00 | |||
180 Liabilities Total | 9 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 147.00 | 13 147.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 17 647.00 | 17 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 103.00 | 6 103.00 | ||
242 Other external expenses | 3 364.00 | 3 364.00 | ||
264 Total operating expenses | 9 466.00 | 9 466.00 | ||
270 Operating profit | 8 181.00 | 8 181.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 7 629.00 | 7 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 699.00 | 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
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