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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E. |
| Siren | 441307790 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32164 |
| Management number | 2002B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 728.00 | 29 728.00 | 29 728.00 | |
014 Intangible Assets - Other | 5 012.00 | 5 012.00 | 5 012.00 | |
028 Tangible Assets | 24 007.00 | 19 478.00 | 4 529.00 | 24 007.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 58 763.00 | 24 490.00 | 34 273.00 | 58 763.00 |
068 Receivables – Trade and related accounts | 31 501.00 | 6 300.00 | 25 201.00 | 31 501.00 |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 34 941.00 | 6 300.00 | 28 641.00 | 34 941.00 |
110 Total Assets | 93 704.00 | 30 790.00 | 62 914.00 | 93 704.00 |
120 Share or Individual Capital | 19 700.00 | |||
134 Retained Earnings | -1 031.00 | |||
136 Profit for the Year | -999.00 | |||
142 Total Equity - Total I | 17 670.00 | |||
166 Suppliers and related accounts | 5 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 010.00 | |||
172 Other debts | 39 974.00 | |||
176 Total debts | 45 245.00 | |||
180 Liabilities Total | 62 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 458.00 | 61 458.00 | ||
232 Total operating income excluding VAT | 61 458.00 | 61 458.00 | ||
242 Other external expenses | 29 464.00 | 29 464.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 022.00 | 3 022.00 | ||
250 Staff compensation | 21 710.00 | 21 710.00 | ||
252 Social security contributions | 7 939.00 | 7 939.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 375.00 | 62 375.00 | ||
270 Operating profit | -917.00 | -917.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -999.00 | -999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 315.00 | 4 315.00 | ||
490 Total Fixed Assets (Gross Value) | 54 448.00 | 54 448.00 | ||
492 Total Fixed Assets (Increases) | 4 315.00 | 4 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 591.00 | 11 591.00 | ||
378 Amount of deductible VAT on goods and services | 3 758.00 | 3 758.00 | ||
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