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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CERPA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CERPA CONSULTANTS |
| Siren | 420063588 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62409 |
| Management number | 1998B12922 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 267.00 | 3 510.00 | 1 757.00 | 5 267.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 5 358.00 | 3 510.00 | 1 848.00 | 5 358.00 |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 33 314.00 | 33 314.00 | 33 314.00 | |
096 Total Current Assets + Prepaid Expenses | 34 260.00 | 34 260.00 | 34 260.00 | |
110 Total Assets | 39 618.00 | 3 510.00 | 36 108.00 | 39 618.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 308.00 | |||
136 Profit for the Year | -12 673.00 | |||
142 Total Equity - Total I | 35 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 1 089.00 | |||
180 Liabilities Total | 36 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 606.00 | 606.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 663.00 | 663.00 | ||
242 Other external expenses | 11 826.00 | 11 826.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 13 336.00 | 13 336.00 | ||
270 Operating profit | -12 673.00 | -12 673.00 | ||
310 Profit or loss | -12 673.00 | -12 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 026.00 | 6 026.00 | ||
494 Total Fixed Assets (Decreases) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 973.00 | 973.00 | ||
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