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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : EURL CEDYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EURL CEDYAN |
| Siren | 519386130 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1733 |
| Management number | 2010B00004 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 5 484.00 | 4 606.00 | 878.00 | 5 484.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 885.00 | 4 907.00 | 978.00 | 5 885.00 |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
110 Total Assets | 8 243.00 | 4 907.00 | 3 336.00 | 8 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 899.00 | |||
136 Profit for the Year | -6 688.00 | |||
142 Total Equity - Total I | -21 587.00 | |||
156 Loans and similar debts | 284.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 441.00 | |||
172 Other debts | 22 971.00 | |||
176 Total debts | 24 924.00 | |||
180 Liabilities Total | 3 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 939.00 | 22 939.00 | ||
230 Other income | 5 251.00 | 5 251.00 | ||
232 Total operating income excluding VAT | 28 191.00 | 28 191.00 | ||
242 Other external expenses | 33 892.00 | 33 892.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
24B (including equipment leasing) | 8 239.00 | 8 239.00 | ||
252 Social security contributions | 1 952.00 | 1 952.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 37 915.00 | 37 915.00 | ||
270 Operating profit | -9 724.00 | -9 724.00 | ||
290 Exceptional income | 4 209.00 | 4 209.00 | ||
300 Exceptional expenses | 1 173.00 | 1 173.00 | ||
310 Profit or loss | -6 688.00 | -6 688.00 | ||
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