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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : C.E.D CREATION ENTRETIEN LANDSCAPE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | C.E.D CREATION ENTRETIEN LANDSCAPE DESIGN |
| Siren | 814877676 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4665 |
| Management number | 2015B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 687.00 | 2 155.00 | 7 532.00 | 9 687.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 10 037.00 | 2 155.00 | 7 882.00 | 10 037.00 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 10 956.00 | 10 956.00 | 10 956.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 11 582.00 | 11 582.00 | 11 582.00 | |
110 Total Assets | 21 620.00 | 2 155.00 | 19 465.00 | 21 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 264.00 | |||
142 Total Equity - Total I | 15 264.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
172 Other debts | 2 881.00 | |||
176 Total debts | 4 200.00 | |||
180 Liabilities Total | 19 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 908.00 | 72 908.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 910.00 | 72 910.00 | ||
234 Purchases of goods (including customs duties) | 8 037.00 | 8 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 060.00 | 1 060.00 | ||
242 Other external expenses | 29 846.00 | 29 846.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 462.00 | 14 462.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
264 Total operating expenses | 56 129.00 | 56 129.00 | ||
270 Operating profit | 16 781.00 | 16 781.00 | ||
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 14 264.00 | 14 264.00 | ||
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