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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CEIDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CEIDIV |
| Siren | 487751075 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13529 |
| Management number | 2005B04358 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
044 Total Fixed Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
088 Cash | 57 611.00 | |||
096 Total Current Assets + Prepaid Expenses | 57 947.00 | 57 947.00 | 57 947.00 | |
110 Total Assets | 60 443.00 | 2 496.00 | 57 947.00 | 60 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 738.00 | |||
136 Profit for the Year | -5 891.00 | |||
142 Total Equity - Total I | 57 947.00 | |||
180 Liabilities Total | 57 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 232.00 | |||
232 Total operating income excluding VAT | 1 232.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 174.00 | 191.00 | |
242 Other external expenses | 4 712.00 | 4 716.00 | 4 712.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
264 Total operating expenses | 5 891.00 | 5 018.00 | 5 891.00 | |
294 Financial expenses | 859.00 | 859.00 | ||
310 Profit or loss | -5 891.00 | -3 786.00 | -5 891.00 | |
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