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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : C.E.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | C.E.A. |
| Siren | 801152414 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 354 |
| Management number | 2014B00126 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L' ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 913.00 | 10 913.00 | 10 913.00 | |
044 Total Fixed Assets | 10 913.00 | 10 913.00 | 10 913.00 | |
068 Receivables – Trade and related accounts | 4 569.00 | 4 569.00 | 4 569.00 | |
072 Receivables – Other | 20 509.00 | 20 509.00 | 20 509.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 9 429.00 | 9 429.00 | 9 429.00 | |
096 Total Current Assets + Prepaid Expenses | 34 517.00 | 34 517.00 | 34 517.00 | |
110 Total Assets | 45 430.00 | 45 430.00 | 45 430.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 24 098.00 | |||
136 Profit for the Year | -10 312.00 | |||
142 Total Equity - Total I | 14 286.00 | |||
156 Loans and similar debts | 13 182.00 | |||
166 Suppliers and related accounts | 10 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 528.00 | |||
172 Other debts | 7 743.00 | |||
176 Total debts | 31 144.00 | |||
180 Liabilities Total | 45 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 711.00 | 63 711.00 | ||
232 Total operating income excluding VAT | 63 711.00 | 63 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 670.00 | 13 670.00 | ||
242 Other external expenses | 16 228.00 | 16 228.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 32 760.00 | 32 760.00 | ||
252 Social security contributions | 8 509.00 | 8 509.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
264 Total operating expenses | 73 542.00 | 73 542.00 | ||
270 Operating profit | -9 831.00 | -9 831.00 | ||
290 Exceptional income | 5 616.00 | 5 616.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 5 905.00 | 5 905.00 | ||
310 Profit or loss | -10 312.00 | -10 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 230.00 | 19 230.00 | ||
492 Total Fixed Assets (Increases) | 19 230.00 | 19 230.00 | ||
494 Total Fixed Assets (Decreases) | 8 318.00 | 8 318.00 | ||
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