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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : CERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | CERY |
| Siren | 837703958 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 1013 |
| Management number | 2018B00513 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 350.00 | 23 350.00 | 23 350.00 | |
084 Cash | 7 196.00 | 7 196.00 | 7 196.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 30 618.00 | 30 618.00 | 30 618.00 | |
110 Total Assets | 30 618.00 | 30 618.00 | 30 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 463.00 | |||
142 Total Equity - Total I | 23 463.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 6 592.00 | |||
176 Total debts | 7 155.00 | |||
180 Liabilities Total | 30 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 32 191.00 | 32 191.00 | ||
242 Other external expenses | 3 860.00 | 3 860.00 | ||
264 Total operating expenses | 3 860.00 | 3 860.00 | ||
270 Operating profit | 28 331.00 | 28 331.00 | ||
306 Income tax's | 5 868.00 | 5 868.00 | ||
310 Profit or loss | 22 463.00 | 22 463.00 | ||
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