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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CEVENNES STRUCTURES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CEVENNES STRUCTURES INGENIERIE |
| Siren | 794753871 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008480 |
| Management number | 2013B01465 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 391.00 | 1 366.00 | 1 025.00 | 2 391.00 |
044 Total Fixed Assets | 2 391.00 | 1 366.00 | 1 025.00 | 2 391.00 |
068 Receivables – Trade and related accounts | 17 389.00 | 17 389.00 | 17 389.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 22 596.00 | 22 596.00 | 22 596.00 | |
092 Prepaid expenses | 1 779.00 | 1 779.00 | 1 779.00 | |
096 Total Current Assets + Prepaid Expenses | 42 191.00 | 42 191.00 | 42 191.00 | |
110 Total Assets | 44 581.00 | 1 366.00 | 43 216.00 | 44 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 330.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 8 591.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 535.00 | |||
172 Other debts | 33 535.00 | |||
176 Total debts | 34 625.00 | |||
180 Liabilities Total | 43 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 238.00 | 49 382.00 | 48 238.00 | |
232 Total operating income excluding VAT | 48 238.00 | 49 382.00 | 48 238.00 | |
242 Other external expenses | 19 352.00 | 20 154.00 | 19 352.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 824.00 | 364.00 | 824.00 | |
250 Staff compensation | 18 000.00 | 15 254.00 | 18 000.00 | |
252 Social security contributions | 9 170.00 | 5 951.00 | 9 170.00 | |
254 Depreciation and amortization | 797.00 | 569.00 | 797.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 48 166.00 | 42 291.00 | 48 166.00 | |
270 Operating profit | 71.00 | 7 091.00 | 71.00 | |
306 Income tax's | 11.00 | 1 064.00 | 11.00 | |
310 Profit or loss | 60.00 | 6 027.00 | 60.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 391.00 | 2 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 248.00 | 9 248.00 | ||
378 Amount of deductible VAT on goods and services | 381.00 | 381.00 | ||
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