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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : CAIMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CAIMI CONSEILS |
| Siren | 812952307 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042937 |
| Management number | 2015B04509 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 522.00 | 3 522.00 | 3 522.00 | |
AT Other tangible assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 4 202.00 | 4 202.00 | 4 202.00 | |
BX Customers and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 678.00 | 1 678.00 | 1 678.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 698.00 | 2 698.00 | 2 698.00 | |
CO Grand total (0 to V) | 6 900.00 | 4 202.00 | 2 698.00 | 6 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 862.00 | 723.00 | 1 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 079.00 | 1 139.00 | -2 079.00 | |
DL TOTAL (I) | 1 982.00 | 4 062.00 | 1 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 472.00 | 2 062.00 | 472.00 | |
DX Trade payables and related accounts | 28.00 | 34.00 | 28.00 | |
DY Tax and social security liabilities | 216.00 | 1 249.00 | 216.00 | |
EC TOTAL (IV) | 716.00 | 3 344.00 | 716.00 | |
EE Grand total (I to V) | 2 698.00 | 7 406.00 | 2 698.00 | |
EG Accrued income and payables due within one year | 716.00 | 3 344.00 | 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 200.00 | 3 200.00 | 3 200.00 | |
FJ Net sales | 3 200.00 | 3 200.00 | 3 200.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 201.00 | |||
FW Other purchases and external expenses | 1 484.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
FY Salaries and Wages | -186.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 3 650.00 | |||
GF Total Operating Expenses (II) | 5 280.00 | |||
GG - OPERATING RESULT (I - II) | -2 079.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 201.00 | 11 670.00 | 3 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 280.00 | 10 532.00 | 5 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 079.00 | 1 139.00 | -2 079.00 | |
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