Grow your business safely with CEYX
All the information you need about CEYX to develop and secure your business in France
C
HOME >
CORPORATES
>
CEYX >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CEYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | CEYX |
| Siren | 818859720 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11917 |
| Management number | 2017B04324 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 693.00 | 1 256.00 | 1 949.00 |
044 Total Fixed Assets | 1 949.00 | 693.00 | 1 256.00 | 1 949.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 25 438.00 | 25 438.00 | 25 438.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 32 891.00 | 32 891.00 | 32 891.00 | |
110 Total Assets | 34 840.00 | 693.00 | 34 147.00 | 34 840.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 567.00 | |||
142 Total Equity - Total I | 23 567.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 147.00 | |||
172 Other debts | 10 392.00 | |||
176 Total debts | 10 580.00 | |||
180 Liabilities Total | 34 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 019.00 | 47 019.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 020.00 | 47 020.00 | ||
242 Other external expenses | 21 887.00 | 21 887.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 22 722.00 | 22 722.00 | ||
270 Operating profit | 24 298.00 | 24 298.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 645.00 | 3 645.00 | ||
310 Profit or loss | 20 567.00 | 20 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 484.00 | 2 484.00 | ||
492 Total Fixed Assets (Increases) | 2 484.00 | 2 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 564.00 | 5 564.00 | ||
378 Amount of deductible VAT on goods and services | 2 206.00 | 2 206.00 | ||
all companies in France
Complete and comprehensive database.
