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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | CIOM |
| Siren | 834792012 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14823 |
| Management number | 2018B00685 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 756.00 | 2 366.00 | 390.00 | 2 756.00 |
044 Total Fixed Assets | 2 756.00 | 2 366.00 | 390.00 | 2 756.00 |
068 Receivables – Trade and related accounts | 13 104.00 | 13 104.00 | 13 104.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 15 957.00 | 15 957.00 | 15 957.00 | |
110 Total Assets | 18 713.00 | 2 366.00 | 16 347.00 | 18 713.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 065.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | -6 194.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 22 229.00 | |||
176 Total debts | 22 541.00 | |||
180 Liabilities Total | 16 347.00 | |||
195 Of which payables due in more than one year | 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 414.00 | 88 414.00 | ||
232 Total operating income excluding VAT | 88 414.00 | 88 414.00 | ||
242 Other external expenses | 25 828.00 | 25 828.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 47 343.00 | 47 343.00 | ||
252 Social security contributions | 11 066.00 | 11 066.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 86 785.00 | 86 785.00 | ||
270 Operating profit | 1 629.00 | 1 629.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | 1 371.00 | 1 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 682.00 | 17 682.00 | ||
378 Amount of deductible VAT on goods and services | 2 747.00 | 2 747.00 | ||
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