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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : CIBLES PUBLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2018-12-05 | Public | 2017-06-30 | Simplified |
| Name | CIBLES PUBLIQUES |
| Siren | 802996595 |
| Closing | 2020-06-30 |
| Registry code | 5601 |
| Registration number | B2021/001502 |
| Management number | 2014B00520 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56570 LOCMIQUELIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | 1 397.00 | 1 101.00 | 2 499.00 |
044 Total Fixed Assets | 2 499.00 | 1 397.00 | 1 101.00 | 2 499.00 |
084 Cash | 20 538.00 | 20 538.00 | 20 538.00 | |
096 Total Current Assets + Prepaid Expenses | 20 538.00 | 20 538.00 | 20 538.00 | |
110 Total Assets | 23 037.00 | 1 397.00 | 21 640.00 | 23 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 485.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 12 579.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 436.00 | |||
172 Other debts | 8 088.00 | |||
176 Total debts | 9 060.00 | |||
180 Liabilities Total | 21 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 713.00 | 12 713.00 | ||
232 Total operating income excluding VAT | 12 713.00 | 12 713.00 | ||
242 Other external expenses | 8 656.00 | 8 656.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | -180.00 | -180.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 9 309.00 | 9 309.00 | ||
270 Operating profit | 3 404.00 | 3 404.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 893.00 | 2 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 499.00 | 2 499.00 | ||
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