All the information you need about CEBEOX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | CEBEOX |
| Siren | 828604330 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7206 |
| Management number | 2017B01983 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 252.00 | |||
044 Total Fixed Assets | 4 252.00 | |||
068 Receivables – Trade and related accounts | 2 158.00 | |||
072 Receivables – Other | 1 425.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 583.00 | |||
110 Total Assets | 7 835.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 293.00 | |||
142 Total Equity - Total I | -4 293.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 2 477.00 | |||
172 Other debts | 9 400.00 | |||
176 Total debts | 12 128.00 | |||
180 Liabilities Total | 7 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 729.00 | 55 729.00 | ||
232 Total operating income excluding VAT | 55 729.00 | 55 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 519.00 | 14 519.00 | ||
242 Other external expenses | 19 385.00 | 19 385.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 17 209.00 | 17 209.00 | ||
252 Social security contributions | 8 102.00 | 8 102.00 | ||
254 Depreciation and amortization | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 61 021.00 | 61 021.00 | ||
270 Operating profit | -5 293.00 | -5 293.00 | ||
310 Profit or loss | -5 293.00 | -5 293.00 | ||
