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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CECIL' IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CECIL' IMMO |
| Siren | 492014881 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28705 |
| Management number | 2006B03528 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
028 Tangible Assets | 7 612.00 | 7 433.00 | 179.00 | 7 612.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 72 582.00 | 7 433.00 | 65 149.00 | 72 582.00 |
084 Cash | 35 352.00 | 35 352.00 | 35 352.00 | |
096 Total Current Assets + Prepaid Expenses | 35 352.00 | 35 352.00 | 35 352.00 | |
110 Total Assets | 107 934.00 | 7 433.00 | 100 501.00 | 107 934.00 |
120 Share or Individual Capital | 1 900.00 | |||
134 Retained Earnings | 24 734.00 | |||
136 Profit for the Year | 32 783.00 | |||
142 Total Equity - Total I | 59 417.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 864.00 | |||
172 Other debts | 36 826.00 | |||
176 Total debts | 41 084.00 | |||
180 Liabilities Total | 100 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 772.00 | 112 772.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 112 928.00 | 112 928.00 | ||
242 Other external expenses | 34 801.00 | 34 801.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 27 486.00 | 27 486.00 | ||
252 Social security contributions | 10 950.00 | 10 950.00 | ||
264 Total operating expenses | 74 294.00 | 74 294.00 | ||
270 Operating profit | 38 635.00 | 38 635.00 | ||
306 Income tax's | 5 852.00 | 5 852.00 | ||
310 Profit or loss | 32 783.00 | 32 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 582.00 | 72 582.00 | ||
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