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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CIMES POSES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | CIMES POSES SERVICES |
| Siren | 851904938 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9876 |
| Management number | 2019B00806 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 930.00 | 431.00 | 499.00 | 930.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 180.00 | 431.00 | 749.00 | 1 180.00 |
BX Customers and related accounts | 2 637.00 | 2 637.00 | 2 637.00 | |
BZ Other receivables | 19 841.00 | 19 841.00 | 19 841.00 | |
CF Cash and cash equivalents | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 23 517.00 | 23 517.00 | 23 517.00 | |
CO Grand total (0 to V) | 24 697.00 | 431.00 | 24 265.00 | 24 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 2.00 | 2.00 | ||
DH Retained earnings | 75.00 | 75.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 170.00 | 77.00 | 13 170.00 | |
DL TOTAL (I) | 14 747.00 | 1 577.00 | 14 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 252.00 | ||
DX Trade payables and related accounts | 4 807.00 | 6 383.00 | 4 807.00 | |
DY Tax and social security liabilities | 4 459.00 | 5 653.00 | 4 459.00 | |
EC TOTAL (IV) | 9 519.00 | 12 035.00 | 9 519.00 | |
EE Grand total (I to V) | 24 265.00 | 13 613.00 | 24 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 840.00 | 34 840.00 | 34 840.00 | |
FJ Net sales | 34 840.00 | 34 840.00 | 34 840.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 40 840.00 | |||
FU Purchases of raw materials and other supplies | 147.00 | |||
FW Other purchases and external expenses | 25 872.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 64.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 26 405.00 | |||
GG - OPERATING RESULT (I - II) | 14 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 265.00 | 14.00 | 1 265.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 840.00 | 37 932.00 | 40 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 671.00 | 37 855.00 | 27 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 170.00 | 77.00 | 13 170.00 | |
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