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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SAS CIM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Complete |
| Name | SAS CIM CONSEILS |
| Siren | 848917282 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25114 |
| Management number | 2019B06676 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 937.00 | 499.00 | 13 438.00 | 13 937.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 19 337.00 | 499.00 | 18 838.00 | 19 337.00 |
BZ Other receivables | 5 340.00 | 5 340.00 | 5 340.00 | |
CF Cash and cash equivalents | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 6 220.00 | 6 220.00 | 6 220.00 | |
CO Grand total (0 to V) | 25 557.00 | 499.00 | 25 058.00 | 25 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 190.00 | 23 190.00 | ||
DY Tax and social security liabilities | 786.00 | 786.00 | ||
EC TOTAL (IV) | 24 058.00 | 24 058.00 | ||
EE Grand total (I to V) | 25 058.00 | 25 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 642.00 | 642.00 | 642.00 | |
FJ Net sales | 642.00 | 642.00 | 642.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 643.00 | |||
FU Purchases of raw materials and other supplies | 18.00 | |||
FW Other purchases and external expenses | 36 180.00 | |||
FX Taxes, duties, and similar payments | 401.00 | |||
FY Salaries and Wages | 8 158.00 | |||
FZ Social Security Contributions | 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 499.00 | |||
GF Total Operating Expenses (II) | 45 423.00 | |||
GG - OPERATING RESULT (I - II) | -44 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 44 780.00 | 44 780.00 | ||
HD Total exceptional income (VII) | 44 780.00 | 44 780.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44 780.00 | 44 780.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 423.00 | 45 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 423.00 | 45 423.00 | ||
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