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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : C.E.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | C.E.A. |
| Siren | 801152414 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 389 |
| Management number | 2014B00126 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 402.00 | 6 402.00 | 6 402.00 | |
044 Total Fixed Assets | 6 402.00 | 6 402.00 | 6 402.00 | |
068 Receivables – Trade and related accounts | 2 585.00 | 2 585.00 | 2 585.00 | |
072 Receivables – Other | 5 646.00 | 5 646.00 | 5 646.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 10 731.00 | 10 731.00 | 10 731.00 | |
110 Total Assets | 17 132.00 | 17 132.00 | 17 132.00 | |
120 Share or Individual Capital | -1 800.00 | |||
134 Retained Earnings | 8 873.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 9 074.00 | |||
156 Loans and similar debts | 6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 919.00 | |||
172 Other debts | 2 919.00 | |||
176 Total debts | 9 579.00 | |||
180 Liabilities Total | 18 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 288.00 | 45 288.00 | ||
232 Total operating income excluding VAT | 45 288.00 | 45 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 624.00 | 5 624.00 | ||
242 Other external expenses | 6 141.00 | 6 141.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 28 397.00 | 28 397.00 | ||
252 Social security contributions | 3 708.00 | 3 708.00 | ||
264 Total operating expenses | 44 148.00 | 44 148.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
290 Exceptional income | 13 900.00 | 13 900.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 12 843.00 | 12 843.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 557.00 | 21 557.00 | ||
492 Total Fixed Assets (Increases) | 21 557.00 | 21 557.00 | ||
494 Total Fixed Assets (Decreases) | 15 155.00 | 15 155.00 | ||
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