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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : CERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | CERES |
| Siren | 484654470 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003406 |
| Management number | 2005B00335 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 819.00 | 3 492.00 | 2 328.00 | 5 819.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 65 819.00 | 3 492.00 | 62 328.00 | 65 819.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
084 Cash | 4 252.00 | 4 252.00 | 4 252.00 | |
096 Total Current Assets + Prepaid Expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
110 Total Assets | 70 186.00 | 3 492.00 | 66 695.00 | 70 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 603.00 | |||
136 Profit for the Year | -7 637.00 | |||
142 Total Equity - Total I | -5 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 728.00 | |||
172 Other debts | 71 728.00 | |||
176 Total debts | 71 728.00 | |||
180 Liabilities Total | 66 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
234 Purchases of goods (including customs duties) | 276.00 | 276.00 | ||
242 Other external expenses | 7 856.00 | 7 856.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
252 Social security contributions | 3 875.00 | 3 875.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
264 Total operating expenses | 13 037.00 | 13 037.00 | ||
270 Operating profit | -7 637.00 | -7 637.00 | ||
310 Profit or loss | -7 637.00 | -7 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 819.00 | 65 819.00 | ||
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