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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : CE1WS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CE1WS |
| Siren | 809408206 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5304 |
| Management number | 2015B00552 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 432.00 | 10 432.00 | 10 432.00 | |
084 Cash | 68 589.00 | 68 589.00 | 68 589.00 | |
096 Total Current Assets + Prepaid Expenses | 79 021.00 | 79 021.00 | 79 021.00 | |
110 Total Assets | 79 021.00 | 79 021.00 | 79 021.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 45 942.00 | |||
136 Profit for the Year | 18 434.00 | |||
142 Total Equity - Total I | 66 376.00 | |||
154 Provisions for risks and charges - Total II | 2 283.00 | |||
172 Other debts | 10 362.00 | |||
176 Total debts | 10 362.00 | |||
180 Liabilities Total | 79 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 440.00 | 97 440.00 | ||
230 Other income | 13 128.00 | 13 128.00 | ||
232 Total operating income excluding VAT | 110 568.00 | 110 568.00 | ||
242 Other external expenses | 23 014.00 | 23 014.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 48 454.00 | 48 454.00 | ||
252 Social security contributions | 19 056.00 | 19 056.00 | ||
254 Depreciation and amortization | -2 283.00 | -2 283.00 | ||
264 Total operating expenses | 88 954.00 | 88 954.00 | ||
270 Operating profit | 21 614.00 | 21 614.00 | ||
280 Financial income | 142.00 | 142.00 | ||
306 Income tax's | 3 322.00 | 3 322.00 | ||
310 Profit or loss | 18 434.00 | 18 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 488.00 | 19 488.00 | ||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 283.00 | 2 283.00 | ||
684 DECREASES in Total Provisions Statement | 2 283.00 | 2 283.00 | ||
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