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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CETE |
| Siren | 501300875 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100992 |
| Management number | 2007B25025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 8 157.00 | 8 157.00 | 8 157.00 | |
084 Cash | 80 230.00 | 80 230.00 | 80 230.00 | |
096 Total Current Assets + Prepaid Expenses | 88 387.00 | 88 387.00 | 88 387.00 | |
110 Total Assets | 88 618.00 | 88 618.00 | 88 618.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -47 092.00 | |||
136 Profit for the Year | 124 184.00 | |||
142 Total Equity - Total I | 87 092.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 526.00 | |||
180 Liabilities Total | 88 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 803.00 | |||
199 Of which current accounts of debit partners | 8 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 1 016.00 | 540.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 616.00 | 1 091.00 | 616.00 | |
270 Operating profit | -616.00 | -1 091.00 | -616.00 | |
280 Financial income | 124 800.00 | 124 800.00 | ||
290 Exceptional income | 135 803.00 | 6 240.00 | 135 803.00 | |
300 Exceptional expenses | 135 803.00 | 6 244.00 | 135 803.00 | |
310 Profit or loss | 124 184.00 | -1 095.00 | 124 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 135 803.00 | 135 803.00 | ||
490 Total Fixed Assets (Gross Value) | 136 034.00 | 136 034.00 | ||
494 Total Fixed Assets (Decreases) | 135 803.00 | 135 803.00 | ||
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