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C HOME > CORPORATES > CEBEOX > BALANCE SHEET ( 2018-06-27)

THE LIST OF BALANCE SHEET : CEBEOX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCEBEOX
Siren828604330
Closing2017-12-31
Registry code 9401
Registration number 7206
Management number2017B01983
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-06-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94150 RUNGIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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