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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | CIME |
| Siren | 485206197 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008015 |
| Management number | 2013B01175 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 057.00 | 6 057.00 | 6 057.00 | |
028 Tangible Assets | 2 527.00 | 19.00 | 2 509.00 | 2 527.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 9 754.00 | 6 075.00 | 3 679.00 | 9 754.00 |
068 Receivables – Trade and related accounts | 26 070.00 | 26 070.00 | 26 070.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 116 296.00 | 116 296.00 | 116 296.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 143 499.00 | 143 499.00 | 143 499.00 | |
110 Total Assets | 153 253.00 | 6 075.00 | 147 177.00 | 153 253.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 91 784.00 | |||
136 Profit for the Year | 11 228.00 | |||
142 Total Equity - Total I | 106 762.00 | |||
166 Suppliers and related accounts | 5 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 715.00 | |||
172 Other debts | 35 226.00 | |||
176 Total debts | 40 415.00 | |||
180 Liabilities Total | 147 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 110.00 | 170 110.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 111.00 | 170 111.00 | ||
242 Other external expenses | 52 445.00 | 52 445.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 103 941.00 | 103 941.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 157 699.00 | 157 699.00 | ||
270 Operating profit | 12 412.00 | 12 412.00 | ||
290 Exceptional income | 798.00 | 798.00 | ||
306 Income tax's | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 11 228.00 | 11 228.00 | ||
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