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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : CETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CETE |
| Siren | 501300875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3704 |
| Management number | 2007B25025 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 034.00 | 136 034.00 | 136 034.00 | |
044 Total Fixed Assets | 136 034.00 | 136 034.00 | 136 034.00 | |
072 Receivables – Other | ||||
084 Cash | 10 242.00 | 10 242.00 | 10 242.00 | |
096 Total Current Assets + Prepaid Expenses | 10 242.00 | 10 242.00 | 10 242.00 | |
110 Total Assets | 146 277.00 | 146 277.00 | 146 277.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -45 997.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | -37 092.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 843.00 | |||
172 Other debts | 182 889.00 | |||
176 Total debts | 183 369.00 | |||
180 Liabilities Total | 146 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 016.00 | 840.00 | 1 016.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 348.00 | 75.00 | |
250 Staff compensation | 10 625.00 | |||
252 Social security contributions | 4 488.00 | |||
264 Total operating expenses | 1 091.00 | 16 301.00 | 1 091.00 | |
270 Operating profit | -1 091.00 | -16 301.00 | -1 091.00 | |
290 Exceptional income | 6 240.00 | 9 900.00 | 6 240.00 | |
300 Exceptional expenses | 6 244.00 | 9 904.00 | 6 244.00 | |
310 Profit or loss | -1 095.00 | -16 305.00 | -1 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 240.00 | 6 240.00 | ||
490 Total Fixed Assets (Gross Value) | 142 274.00 | 142 274.00 | ||
494 Total Fixed Assets (Decreases) | 6 240.00 | 6 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 240.00 | 6 240.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 240.00 | 6 240.00 | ||
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