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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : CIRMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | CIRMA |
| Siren | 841956527 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8981 |
| Management number | 2018B08088 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 595.00 | 4 595.00 | 4 595.00 | |
084 Cash | 13 894.00 | 13 894.00 | 13 894.00 | |
096 Total Current Assets + Prepaid Expenses | 18 489.00 | 18 489.00 | 18 489.00 | |
110 Total Assets | 20 489.00 | 20 489.00 | 20 489.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | 8 415.00 | |||
166 Suppliers and related accounts | 6 319.00 | |||
172 Other debts | 5 755.00 | |||
176 Total debts | 12 074.00 | |||
180 Liabilities Total | 20 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 489.00 | 277 489.00 | ||
232 Total operating income excluding VAT | 277 489.00 | 277 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 479.00 | 1 479.00 | ||
242 Other external expenses | 176 465.00 | 176 465.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 79 719.00 | 79 719.00 | ||
252 Social security contributions | 13 463.00 | 13 463.00 | ||
256 Provisions | 4.00 | 4.00 | ||
264 Total operating expenses | 272 250.00 | 272 250.00 | ||
270 Operating profit | 5 239.00 | 5 239.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 4 415.00 | 4 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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