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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : C I M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | C I M |
| Siren | 853495315 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4534 |
| Management number | 2019B01148 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 81 704.00 | 81 704.00 | 81 704.00 | |
072 Receivables – Other | 7 990.00 | 7 990.00 | 7 990.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 90 821.00 | 90 821.00 | 90 821.00 | |
110 Total Assets | 90 917.00 | 90 917.00 | 90 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 444.00 | |||
142 Total Equity - Total I | 29 444.00 | |||
166 Suppliers and related accounts | 42 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 18 534.00 | |||
176 Total debts | 61 473.00 | |||
180 Liabilities Total | 90 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 740.00 | 79 740.00 | ||
232 Total operating income excluding VAT | 79 740.00 | 79 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 609.00 | 1 609.00 | ||
242 Other external expenses | 44 653.00 | 44 653.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 46 277.00 | 46 277.00 | ||
270 Operating profit | 33 463.00 | 33 463.00 | ||
306 Income tax's | 5 019.00 | 5 019.00 | ||
310 Profit or loss | 28 444.00 | 28 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
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