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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : C.I.M. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2020-01-01 | Complete |
| Name | C.I.M. TRANSPORTS |
| Siren | 849823950 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40891 |
| Management number | 2019B06579 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 11 151.00 | 11 151.00 | 11 151.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 11 964.00 | 11 964.00 | 11 964.00 | |
110 Total Assets | 13 764.00 | 13 764.00 | 13 764.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 12 510.00 | |||
142 Total Equity - Total I | 12 620.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 1 143.00 | |||
180 Liabilities Total | 13 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 3 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 279.00 | 35 279.00 | ||
226 Operating subsidies received | 18 515.00 | 18 515.00 | ||
230 Other income | 14 936.00 | 14 936.00 | ||
232 Total operating income excluding VAT | 50 215.00 | 50 215.00 | ||
242 Other external expenses | 40 113.00 | 40 113.00 | ||
243 (including business tax) | -39.00 | -39.00 | ||
244 Taxes, duties and similar payments | -39.00 | -39.00 | ||
264 Total operating expenses | 40 113.00 | 40 113.00 | ||
270 Operating profit | 10 102.00 | 10 102.00 | ||
290 Exceptional income | 2 498.00 | 2 498.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 12 510.00 | 12 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 734.00 | 4 734.00 | ||
378 Amount of deductible VAT on goods and services | 7 530.00 | 7 530.00 | ||
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