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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BUSINESS ANALYSIS FOR CIB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS ANALYSIS FOR CIB CONSULTING |
| Siren | 751848037 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99047 |
| Management number | 2012B11361 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 174.00 | 4 133.00 | 2 041.00 | 6 174.00 |
044 Total Fixed Assets | 6 174.00 | 4 133.00 | 2 041.00 | 6 174.00 |
072 Receivables – Other | 9 510.00 | 9 510.00 | 9 510.00 | |
084 Cash | 29 871.00 | 29 871.00 | 29 871.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 42 184.00 | 42 184.00 | 42 184.00 | |
110 Total Assets | 48 358.00 | 4 133.00 | 44 225.00 | 48 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 402.00 | |||
136 Profit for the Year | -23 201.00 | |||
142 Total Equity - Total I | -14 699.00 | |||
156 Loans and similar debts | 37 000.00 | |||
166 Suppliers and related accounts | 5 862.00 | |||
172 Other debts | 16 061.00 | |||
176 Total debts | 58 924.00 | |||
180 Liabilities Total | 44 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 375.00 | |||
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 84 376.00 | |||
242 Other external expenses | 20 518.00 | 41 165.00 | 20 518.00 | |
244 Taxes, duties and similar payments | 985.00 | 991.00 | 985.00 | |
252 Social security contributions | 428.00 | 207.00 | 428.00 | |
254 Depreciation and amortization | 1 270.00 | 829.00 | 1 270.00 | |
264 Total operating expenses | 23 201.00 | 43 193.00 | 23 201.00 | |
270 Operating profit | -23 201.00 | 41 183.00 | -23 201.00 | |
306 Income tax's | 5 931.00 | |||
310 Profit or loss | -23 201.00 | 35 252.00 | -23 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 117.00 | 2 117.00 | ||
490 Total Fixed Assets (Gross Value) | 4 057.00 | 4 057.00 | ||
492 Total Fixed Assets (Increases) | 2 117.00 | 2 117.00 | ||
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