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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : C.I.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | C.I.B |
| Siren | 824413322 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2336 |
| Management number | 2017B00049 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334.00 | 166.00 | 168.00 | 334.00 |
044 Total Fixed Assets | 334.00 | 166.00 | 168.00 | 334.00 |
068 Receivables – Trade and related accounts | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 3 227.00 | 3 227.00 | 3 227.00 | |
084 Cash | 26 204.00 | 26 204.00 | 26 204.00 | |
096 Total Current Assets + Prepaid Expenses | 30 632.00 | 30 632.00 | 30 632.00 | |
110 Total Assets | 30 966.00 | 166.00 | 30 800.00 | 30 966.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 422.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 1 953.00 | |||
156 Loans and similar debts | 11 005.00 | |||
172 Other debts | 17 842.00 | |||
176 Total debts | 28 847.00 | |||
180 Liabilities Total | 30 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 680.00 | 26 680.00 | ||
232 Total operating income excluding VAT | 26 680.00 | 26 680.00 | ||
242 Other external expenses | 7 513.00 | 7 513.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 12 900.00 | 12 900.00 | ||
252 Social security contributions | 5 676.00 | 5 676.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 26 644.00 | 26 644.00 | ||
270 Operating profit | 36.00 | 36.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 31.00 | 31.00 | ||
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