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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CE1WS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CE1WS |
| Siren | 809408206 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3107 |
| Management number | 2015B00552 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 052.00 | 7 052.00 | 7 052.00 | |
084 Cash | 44 171.00 | 44 171.00 | 44 171.00 | |
096 Total Current Assets + Prepaid Expenses | 51 223.00 | 51 223.00 | 51 223.00 | |
110 Total Assets | 51 223.00 | 51 223.00 | 51 223.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 606.00 | |||
142 Total Equity - Total I | 28 606.00 | |||
172 Other debts | 22 617.00 | |||
176 Total debts | 22 617.00 | |||
180 Liabilities Total | 51 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 450.00 | 72 450.00 | ||
230 Other income | 6 790.00 | 6 790.00 | ||
232 Total operating income excluding VAT | 79 240.00 | 79 240.00 | ||
242 Other external expenses | 11 042.00 | 11 042.00 | ||
250 Staff compensation | 23 800.00 | 23 800.00 | ||
252 Social security contributions | 12 500.00 | 12 500.00 | ||
264 Total operating expenses | 47 342.00 | 47 342.00 | ||
270 Operating profit | 31 898.00 | 31 898.00 | ||
306 Income tax's | 5 292.00 | 5 292.00 | ||
310 Profit or loss | 26 606.00 | 26 606.00 | ||
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