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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CINTHEL FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | CINTHEL FINANCEMENT |
| Siren | 879283331 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30639 |
| Management number | 2019B11527 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 27 148.00 | 27 148.00 | 27 148.00 | |
080 Sellable securities | 38 822.00 | 38 822.00 | 38 822.00 | |
084 Cash | 10 907.00 | 10 907.00 | 10 907.00 | |
096 Total Current Assets + Prepaid Expenses | 76 877.00 | 76 877.00 | 76 877.00 | |
110 Total Assets | 126 877.00 | 126 877.00 | 126 877.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 081.00 | |||
136 Profit for the Year | 24 380.00 | |||
142 Total Equity - Total I | 88 961.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 35 636.00 | |||
176 Total debts | 37 916.00 | |||
180 Liabilities Total | 126 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 836.00 | 154 161.00 | 180 836.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 195 336.00 | 154 161.00 | 195 336.00 | |
242 Other external expenses | 17 512.00 | 20 355.00 | 17 512.00 | |
244 Taxes, duties and similar payments | 1 087.00 | 1 123.00 | 1 087.00 | |
250 Staff compensation | 100 000.00 | 80 000.00 | 100 000.00 | |
252 Social security contributions | 49 939.00 | 34 887.00 | 49 939.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 168 542.00 | 136 365.00 | 168 542.00 | |
270 Operating profit | 26 794.00 | 17 797.00 | 26 794.00 | |
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 2 436.00 | 3 216.00 | 2 436.00 | |
310 Profit or loss | 24 380.00 | 14 581.00 | 24 380.00 | |
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