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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : CEAU CABINET D'ETUDES D'ARCHITECTURE ET D'URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | CEAU CABINET D'ETUDES D'ARCHITECTURE ET D'URBANISME |
| Siren | 309181162 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1080 |
| Management number | 1977B00093 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 MARINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 073.00 | 5 073.00 | 5 073.00 | |
028 Tangible Assets | 21 763.00 | 14 740.00 | 7 022.00 | 21 763.00 |
044 Total Fixed Assets | 26 836.00 | 19 813.00 | 7 022.00 | 26 836.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 694.00 | 2 694.00 | 2 694.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
096 Total Current Assets + Prepaid Expenses | 11 216.00 | 11 216.00 | 11 216.00 | |
110 Total Assets | 38 052.00 | 19 813.00 | 18 238.00 | 38 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 781.00 | |||
134 Retained Earnings | -8 517.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 3 201.00 | |||
156 Loans and similar debts | 3 255.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 9 117.00 | |||
176 Total debts | 15 037.00 | |||
180 Liabilities Total | 18 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 660.00 | |||
195 Of which payables due in more than one year | 2 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 891.00 | 28 891.00 | ||
222 Inventory production | -17 476.00 | -17 476.00 | ||
230 Other income | 17 990.00 | 17 990.00 | ||
232 Total operating income excluding VAT | 29 405.00 | 29 405.00 | ||
242 Other external expenses | 21 998.00 | 21 998.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 30 226.00 | 30 226.00 | ||
270 Operating profit | -821.00 | -821.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
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