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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CIRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | CIRO CONSULTING |
| Siren | 848356861 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127251 |
| Management number | 2019B04383 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 548.00 | 701.00 | 1 249.00 |
040 Financial Assets | 27 399.00 | 27 399.00 | 27 399.00 | |
044 Total Fixed Assets | 28 648.00 | 548.00 | 28 100.00 | 28 648.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 24 071.00 | 24 071.00 | 24 071.00 | |
096 Total Current Assets + Prepaid Expenses | 28 941.00 | 28 941.00 | 28 941.00 | |
110 Total Assets | 57 589.00 | 548.00 | 57 041.00 | 57 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 816.00 | |||
142 Total Equity - Total I | 37 816.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 187.00 | |||
172 Other debts | 18 780.00 | |||
176 Total debts | 19 225.00 | |||
180 Liabilities Total | 57 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 6 491.00 | 6 491.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 6 984.00 | 6 984.00 | ||
270 Operating profit | 17 016.00 | 17 016.00 | ||
290 Exceptional income | 19 800.00 | 19 800.00 | ||
310 Profit or loss | 36 816.00 | 36 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 911.00 | 5 911.00 | ||
490 Total Fixed Assets (Gross Value) | 34 559.00 | 34 559.00 | ||
494 Total Fixed Assets (Decreases) | 5 911.00 | 5 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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