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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CIM 4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CIM 4U |
| Siren | 450735121 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8658 |
| Management number | 2003B02984 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LEVIS ST NOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 464.00 | 11 464.00 | 11 464.00 | |
040 Financial Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 11 760.00 | 11 464.00 | 296.00 | 11 760.00 |
068 Receivables – Trade and related accounts | 17 542.00 | 17 542.00 | 17 542.00 | |
084 Cash | 23 376.00 | 23 376.00 | 23 376.00 | |
096 Total Current Assets + Prepaid Expenses | 40 918.00 | 40 918.00 | 40 918.00 | |
110 Total Assets | 52 678.00 | 11 464.00 | 41 214.00 | 52 678.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 106 685.00 | |||
134 Retained Earnings | -83 713.00 | |||
136 Profit for the Year | -4 036.00 | |||
142 Total Equity - Total I | 27 186.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 10 328.00 | |||
176 Total debts | 14 028.00 | |||
180 Liabilities Total | 41 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 751.00 | 67 751.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
232 Total operating income excluding VAT | 52 751.00 | 52 751.00 | ||
242 Other external expenses | 55 543.00 | 55 543.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 56 787.00 | 56 787.00 | ||
270 Operating profit | -4 036.00 | -4 036.00 | ||
310 Profit or loss | -4 036.00 | -4 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 760.00 | 11 760.00 | ||
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