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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : CIA COURTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | CIA COURTIMMO |
| Siren | 841051378 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8316 |
| Management number | 2018B04230 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 1 818.00 | 975.00 | 2 793.00 |
044 Total Fixed Assets | 2 793.00 | 1 818.00 | 975.00 | 2 793.00 |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
084 Cash | 26 676.00 | 26 676.00 | 26 676.00 | |
096 Total Current Assets + Prepaid Expenses | 30 229.00 | 30 229.00 | 30 229.00 | |
110 Total Assets | 33 022.00 | 1 818.00 | 31 204.00 | 33 022.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 377.00 | |||
136 Profit for the Year | 2 936.00 | |||
142 Total Equity - Total I | 24 864.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 4 239.00 | |||
176 Total debts | 6 341.00 | |||
180 Liabilities Total | 31 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 091.00 | 89 252.00 | 101 091.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 102 602.00 | 92 252.00 | 102 602.00 | |
242 Other external expenses | 24 181.00 | 19 685.00 | 24 181.00 | |
244 Taxes, duties and similar payments | 7 406.00 | 5 621.00 | 7 406.00 | |
250 Staff compensation | 46 804.00 | 30 482.00 | 46 804.00 | |
252 Social security contributions | 18 713.00 | 9 953.00 | 18 713.00 | |
254 Depreciation and amortization | 906.00 | 545.00 | 906.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 98 017.00 | 66 288.00 | 98 017.00 | |
270 Operating profit | 4 585.00 | 25 964.00 | 4 585.00 | |
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 1 485.00 | 3 445.00 | 1 485.00 | |
310 Profit or loss | 2 936.00 | 22 519.00 | 2 936.00 | |
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