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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : CECI N'EST PAS DE LA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | CECI N'EST PAS DE LA COM |
| Siren | 798250692 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000224 |
| Management number | 2013B02043 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VERS-PONT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 378.00 | 378.00 | 378.00 | |
BZ Other receivables | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 2 379.00 | 2 379.00 | 2 379.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 3 062.00 | 3 062.00 | 3 062.00 | |
CO Grand total (0 to V) | 3 062.00 | 3 062.00 | 3 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 273.00 | -14.00 | -1 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 865.00 | -1 260.00 | 1 865.00 | |
DL TOTAL (I) | 1 592.00 | -273.00 | 1 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 228.00 | 328.00 | |
DX Trade payables and related accounts | 476.00 | 270.00 | 476.00 | |
DY Tax and social security liabilities | 665.00 | 665.00 | ||
EC TOTAL (IV) | 1 470.00 | 498.00 | 1 470.00 | |
EE Grand total (I to V) | 3 062.00 | 225.00 | 3 062.00 | |
EG Accrued income and payables due within one year | 1 470.00 | 498.00 | 1 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 421.00 | 5 421.00 | 5 421.00 | |
FJ Net sales | 5 421.00 | 5 421.00 | 5 421.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 421.00 | |||
FW Other purchases and external expenses | 3 241.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | 54.00 | |||
GF Total Operating Expenses (II) | 3 449.00 | |||
GG - OPERATING RESULT (I - II) | 1 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 107.00 | 107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 421.00 | 587.00 | 5 421.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 556.00 | 1 847.00 | 3 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 865.00 | -1 260.00 | 1 865.00 | |
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