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C HOME > CORPORATES > CIAM > BALANCE SHEET ( 2019-03-12)

THE LIST OF BALANCE SHEET : CIAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-12 Public 2017-12-31 Simplified
2017-11-21 Public 2016-12-31 Simplified
NameCIAM
Siren437767619
Closing2017-12-31
Registry code 7501
Registration number 14152
Management number2001B08461
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 938.00 19 938.00 19 938.00
044 Total Fixed Assets 19 938.00 19 938.00 19 938.00
068 Receivables – Trade and related accounts 2 309.00 2 309.00 2 309.00
096 Total Current Assets + Prepaid Expenses 2 309.00 2 309.00 2 309.00
110 Total Assets 22 247.00 19 938.00 2 309.00 22 247.00
120 Share or Individual Capital 762.00
126 Legal Reserve 615.00
134 Retained Earnings 771.00
136 Profit for the Year -142.00
142 Total Equity - Total I 2 006.00
172 Other debts 303.00
176 Total debts 303.00
180 Liabilities Total 2 309.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 500.00 1 500.00
232 Total operating income excluding VAT 1 500.00 1 500.00
242 Other external expenses 1 597.00 1 597.00
244 Taxes, duties and similar payments 45.00 45.00
264 Total operating expenses 1 642.00 1 642.00
270 Operating profit -142.00 -142.00
310 Profit or loss -142.00 -142.00

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