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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CECYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CECYM |
| Siren | 818914228 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23316 |
| Management number | 2016B02274 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 128.00 | 789.00 | 917.00 |
040 Financial Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
044 Total Fixed Assets | 2 215.00 | 128.00 | 2 087.00 | 2 215.00 |
068 Receivables – Trade and related accounts | 17 689.00 | 17 689.00 | 17 689.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 32 331.00 | 32 331.00 | 32 331.00 | |
096 Total Current Assets + Prepaid Expenses | 51 429.00 | 51 429.00 | 51 429.00 | |
110 Total Assets | 53 643.00 | 128.00 | 53 515.00 | 53 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 19 480.00 | |||
142 Total Equity - Total I | 22 480.00 | |||
166 Suppliers and related accounts | 16 727.00 | |||
172 Other debts | 14 308.00 | |||
176 Total debts | 31 035.00 | |||
180 Liabilities Total | 53 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 498.00 | 92 498.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 92 501.00 | 92 501.00 | ||
242 Other external expenses | 47 569.00 | 47 569.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 18 780.00 | 18 780.00 | ||
252 Social security contributions | 1 614.00 | 1 614.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 69 965.00 | 69 965.00 | ||
270 Operating profit | 22 536.00 | 22 536.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 19 480.00 | 19 480.00 | ||
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