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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E. |
| Siren | 441307790 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 3336 |
| Management number | 2002B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 728.00 | 29 728.00 | 29 728.00 | |
014 Intangible Assets - Other | 5 012.00 | 5 012.00 | 5 012.00 | |
028 Tangible Assets | 19 097.00 | 18 141.00 | 956.00 | 19 097.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 53 853.00 | 23 153.00 | 30 700.00 | 53 853.00 |
068 Receivables – Trade and related accounts | 31 501.00 | 31 501.00 | 31 501.00 | |
072 Receivables – Other | 11 263.00 | 11 263.00 | 11 263.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 42 796.00 | 42 796.00 | 42 796.00 | |
110 Total Assets | 96 649.00 | 23 153.00 | 73 496.00 | 96 649.00 |
120 Share or Individual Capital | 19 700.00 | |||
134 Retained Earnings | -483.00 | |||
136 Profit for the Year | -3 100.00 | |||
142 Total Equity - Total I | 16 117.00 | |||
156 Loans and similar debts | 7 855.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 197.00 | |||
172 Other debts | 45 673.00 | |||
176 Total debts | 57 379.00 | |||
180 Liabilities Total | 73 496.00 | |||
197 Of which receivables due in more than one year | 31 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 197.00 | 50 197.00 | ||
232 Total operating income excluding VAT | 50 197.00 | 50 197.00 | ||
242 Other external expenses | 27 621.00 | 27 621.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 6 475.00 | 6 475.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 53 016.00 | 53 016.00 | ||
270 Operating profit | -2 819.00 | -2 819.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | -3 100.00 | -3 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 853.00 | 53 853.00 | ||
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