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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : C.E.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | C.E.A.C |
| Siren | 828691600 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008204 |
| Management number | 2017B02155 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 763.00 | 56 763.00 | 56 763.00 | |
072 Receivables – Other | ||||
084 Cash | 90 339.00 | 90 339.00 | 90 339.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 147 102.00 | 147 102.00 | 147 102.00 | |
110 Total Assets | 147 102.00 | 147 102.00 | 147 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 945.00 | |||
136 Profit for the Year | 100 035.00 | |||
142 Total Equity - Total I | 126 080.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 20 886.00 | |||
176 Total debts | 21 022.00 | |||
180 Liabilities Total | 147 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 931.00 | 138 812.00 | 237 931.00 | |
230 Other income | 4 761.00 | 1.00 | 4 761.00 | |
232 Total operating income excluding VAT | 242 691.00 | 138 813.00 | 242 691.00 | |
242 Other external expenses | 42 399.00 | 13 554.00 | 42 399.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 48 140.00 | 6 000.00 | 48 140.00 | |
252 Social security contributions | 18 926.00 | 2 524.00 | 18 926.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 223.00 | 22 079.00 | 110 223.00 | |
270 Operating profit | 132 468.00 | 116 735.00 | 132 468.00 | |
300 Exceptional expenses | 297.00 | 243.00 | 297.00 | |
306 Income tax's | 32 136.00 | 31 447.00 | 32 136.00 | |
310 Profit or loss | 100 035.00 | 85 045.00 | 100 035.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 339.00 | 43 339.00 | ||
378 Amount of deductible VAT on goods and services | 2 709.00 | 2 709.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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