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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CIABAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | CIABAUD |
| Siren | 839077518 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1237 |
| Management number | 2018B01052 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 20 714.00 | 20 714.00 | 20 714.00 | |
096 Total Current Assets + Prepaid Expenses | 20 789.00 | 20 789.00 | 20 789.00 | |
110 Total Assets | 20 789.00 | 20 789.00 | 20 789.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 682.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 3 288.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 504.00 | |||
172 Other debts | 10 051.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 17 501.00 | |||
180 Liabilities Total | 20 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 780.00 | 9 075.00 | 14 780.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 780.00 | 9 076.00 | 14 780.00 | |
242 Other external expenses | 12 356.00 | 8 215.00 | 12 356.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 12 357.00 | 8 215.00 | 12 357.00 | |
270 Operating profit | 2 423.00 | 861.00 | 2 423.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 363.00 | 129.00 | 363.00 | |
310 Profit or loss | 2 056.00 | 732.00 | 2 056.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 070.00 | 4 070.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
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