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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ce-N civil engineering Network GmbH & Co. KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | ce-N civil engineering Network GmbH & Co. KG |
| Siren | 533038253 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2257 |
| Management number | 2011B01147 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 99000 BOCHUM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 736.00 | 5 736.00 | 5 736.00 | |
044 Total Fixed Assets | 5 736.00 | 5 736.00 | 5 736.00 | |
068 Receivables – Trade and related accounts | 481 348.00 | 481 348.00 | 481 348.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 488 014.00 | 488 014.00 | 488 014.00 | |
110 Total Assets | 493 750.00 | 493 750.00 | 493 750.00 | |
134 Retained Earnings | -290.00 | |||
136 Profit for the Year | 2 950.00 | |||
142 Total Equity - Total I | 2 660.00 | |||
156 Loans and similar debts | 1 221.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372 284.00 | |||
172 Other debts | 485 673.00 | |||
176 Total debts | 491 090.00 | |||
180 Liabilities Total | 493 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -12 171.00 | -12 171.00 | ||
218 Production of services sold - France | 307 290.00 | 307 290.00 | ||
232 Total operating income excluding VAT | 307 290.00 | 307 290.00 | ||
242 Other external expenses | 194 528.00 | 194 528.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 7 758.00 | 7 758.00 | ||
250 Staff compensation | 10 240.00 | 10 240.00 | ||
252 Social security contributions | 91 499.00 | 91 499.00 | ||
262 Other expenses | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 304 024.00 | 304 024.00 | ||
270 Operating profit | 3 266.00 | 3 266.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 2 950.00 | 2 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -55.00 | -55.00 | ||
490 Total Fixed Assets (Gross Value) | 5 794.00 | 5 794.00 | ||
492 Total Fixed Assets (Increases) | -58.00 | -58.00 | ||
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