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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LE CEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LE CEP |
| Siren | 818855058 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3137 |
| Management number | 2016B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Vittel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 320.00 | 200 320.00 | 200 320.00 | |
044 Total Fixed Assets | 200 320.00 | 200 320.00 | 200 320.00 | |
068 Receivables – Trade and related accounts | 46 560.00 | 46 560.00 | 46 560.00 | |
084 Cash | 165 128.00 | 165 128.00 | 165 128.00 | |
096 Total Current Assets + Prepaid Expenses | 211 688.00 | 211 688.00 | 211 688.00 | |
110 Total Assets | 412 008.00 | 412 008.00 | 412 008.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 30 115.00 | |||
142 Total Equity - Total I | 50 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 242.00 | |||
172 Other debts | 361 893.00 | |||
176 Total debts | 361 893.00 | |||
180 Liabilities Total | 412 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 560.00 | 46 560.00 | ||
232 Total operating income excluding VAT | 46 560.00 | 46 560.00 | ||
242 Other external expenses | 12 971.00 | 12 971.00 | ||
264 Total operating expenses | 12 971.00 | 12 971.00 | ||
270 Operating profit | 33 589.00 | 33 589.00 | ||
280 Financial income | 2 177.00 | 2 177.00 | ||
306 Income tax's | 5 651.00 | 5 651.00 | ||
310 Profit or loss | 30 115.00 | 30 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 320.00 | 200 320.00 | ||
492 Total Fixed Assets (Increases) | 200 320.00 | 200 320.00 | ||
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