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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CENTRE D'ENTRAINEMENT PHYSIQUE ET SPORTIF INDIVIDUALISE- CEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | CENTRE D'ENTRAINEMENT PHYSIQUE ET SPORTIF INDIVIDUALISE- CEP |
| Siren | 509601787 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033131 |
| Management number | 2009B00033 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 233.00 | 6 233.00 | 6 233.00 | |
044 Total Fixed Assets | 6 233.00 | 6 233.00 | 6 233.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 78.00 | 78.00 | 78.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 348.00 | 348.00 | 348.00 | |
110 Total Assets | 6 581.00 | 6 233.00 | 348.00 | 6 581.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 889.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | -1 130.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 1 478.00 | |||
180 Liabilities Total | 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 251.00 | 2 957.00 | 3 251.00 | |
230 Other income | 2 089.00 | 2 089.00 | ||
232 Total operating income excluding VAT | 5 339.00 | 2 957.00 | 5 339.00 | |
242 Other external expenses | 2 434.00 | 2 985.00 | 2 434.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
252 Social security contributions | 631.00 | 421.00 | 631.00 | |
254 Depreciation and amortization | 174.00 | |||
262 Other expenses | 2 089.00 | 2 089.00 | ||
264 Total operating expenses | 5 370.00 | 3 790.00 | 5 370.00 | |
270 Operating profit | -31.00 | -833.00 | -31.00 | |
290 Exceptional income | 790.00 | 58.00 | 790.00 | |
310 Profit or loss | 759.00 | -774.00 | 759.00 | |
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