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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CICI BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | CICI BIEN ETRE |
| Siren | 835408915 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12152 |
| Management number | 2018B00307 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 7 664.00 | 7 664.00 | 7 664.00 | |
110 Total Assets | 8 759.00 | 8 759.00 | 8 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 592.00 | |||
136 Profit for the Year | -3 733.00 | |||
142 Total Equity - Total I | -9 325.00 | |||
166 Suppliers and related accounts | 3 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 930.00 | |||
172 Other debts | 14 580.00 | |||
176 Total debts | 18 084.00 | |||
180 Liabilities Total | 8 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 995.00 | 23 995.00 | ||
230 Other income | 3 284.00 | 3 284.00 | ||
232 Total operating income excluding VAT | 27 280.00 | 27 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 11 898.00 | 11 898.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 17 441.00 | 17 441.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
264 Total operating expenses | 31 013.00 | 31 013.00 | ||
270 Operating profit | -3 733.00 | -3 733.00 | ||
310 Profit or loss | -3 733.00 | -3 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 095.00 | 1 095.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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