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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : CIMENIO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | CIMENIO Consulting |
| Siren | 845366517 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032237 |
| Management number | 2019B00275 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 565.00 | 2 052.00 | 10 513.00 | 12 565.00 |
044 Total Fixed Assets | 12 565.00 | 2 052.00 | 10 513.00 | 12 565.00 |
068 Receivables – Trade and related accounts | 48 122.00 | 48 122.00 | 48 122.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 396 451.00 | 396 451.00 | 396 451.00 | |
096 Total Current Assets + Prepaid Expenses | 444 627.00 | 444 627.00 | 444 627.00 | |
110 Total Assets | 457 192.00 | 2 052.00 | 455 140.00 | 457 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 222 814.00 | |||
136 Profit for the Year | 158 882.00 | |||
142 Total Equity - Total I | 387 196.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 891.00 | |||
172 Other debts | 67 309.00 | |||
176 Total debts | 67 944.00 | |||
180 Liabilities Total | 455 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 054.00 | 238 054.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 238 077.00 | 238 077.00 | ||
242 Other external expenses | 19 520.00 | 19 520.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 854.00 | 23 854.00 | ||
270 Operating profit | 214 223.00 | 214 223.00 | ||
280 Financial income | 51.00 | 51.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 55 221.00 | 55 221.00 | ||
310 Profit or loss | 158 882.00 | 158 882.00 | ||
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