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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CINGPRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CINGPRD |
| Siren | 820804318 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27015 |
| Management number | 2016B05495 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 247.00 | 1 766.00 | 1 481.00 | 3 247.00 |
044 Total Fixed Assets | 3 247.00 | 1 766.00 | 1 481.00 | 3 247.00 |
068 Receivables – Trade and related accounts | 14 969.00 | 14 969.00 | 14 969.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
080 Sellable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 73 121.00 | 73 121.00 | 73 121.00 | |
096 Total Current Assets + Prepaid Expenses | 89 619.00 | 89 619.00 | 89 619.00 | |
110 Total Assets | 92 866.00 | 1 766.00 | 91 099.00 | 92 866.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 76 020.00 | |||
142 Total Equity - Total I | 76 521.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 811.00 | |||
172 Other debts | 10 801.00 | |||
176 Total debts | 14 579.00 | |||
180 Liabilities Total | 91 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 247.00 | 3 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 966.00 | 18 966.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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