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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CIBELLY SOUESME AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Complete |
| 2021-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CIBELLY SOUESME AUDIT |
| Siren | 511022857 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11570 |
| Management number | 2009B00522 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 50 596.00 | 50 596.00 | 50 596.00 | |
BZ Other receivables | 8 556.00 | 8 556.00 | 8 556.00 | |
CF Cash and cash equivalents | 62 283.00 | 62 283.00 | 62 283.00 | |
CJ TOTAL (II) | 121 435.00 | 121 435.00 | 121 435.00 | |
CO Grand total (0 to V) | 121 436.00 | 1.00 | 121 435.00 | 121 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 23 380.00 | 17 140.00 | 23 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 277.00 | 21 240.00 | 17 277.00 | |
DL TOTAL (I) | 46 158.00 | 43 880.00 | 46 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 130.00 | 8 657.00 | 13 130.00 | |
DX Trade payables and related accounts | 35 964.00 | 37 644.00 | 35 964.00 | |
DY Tax and social security liabilities | 19 840.00 | 20 560.00 | 19 840.00 | |
EA Other liabilities | 6 341.00 | 6 341.00 | ||
EC TOTAL (IV) | 75 276.00 | 66 862.00 | 75 276.00 | |
EE Grand total (I to V) | 121 435.00 | 110 743.00 | 121 435.00 | |
EG Accrued income and payables due within one year | 75 276.00 | 66 862.00 | 75 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 688.00 | 48 688.00 | 48 688.00 | |
FJ Net sales | 48 688.00 | 48 688.00 | 48 688.00 | |
FR Total operating income (I) | 48 688.00 | |||
FW Other purchases and external expenses | 27 474.00 | |||
FX Taxes, duties, and similar payments | 886.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 361.00 | |||
GG - OPERATING RESULT (I - II) | 20 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 049.00 | 3 748.00 | 3 049.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 688.00 | 54 788.00 | 48 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 410.00 | 33 547.00 | 31 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 277.00 | 21 240.00 | 17 277.00 | |
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