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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : C.C.E.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| Name | C.C.E.H |
| Siren | 828394122 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1162 |
| Management number | 2017B00314 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34360 ST CHINIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 520.00 | 317 520.00 | 317 520.00 | |
044 Total Fixed Assets | 317 520.00 | 317 520.00 | 317 520.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 11 584.00 | 11 584.00 | 11 584.00 | |
096 Total Current Assets + Prepaid Expenses | 11 940.00 | 11 940.00 | 11 940.00 | |
110 Total Assets | 329 460.00 | 329 460.00 | 329 460.00 | |
120 Share or Individual Capital | 78 440.00 | |||
126 Legal Reserve | 312.00 | |||
136 Profit for the Year | 27 044.00 | |||
142 Total Equity - Total I | 105 796.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 321.00 | |||
172 Other debts | 220 916.00 | |||
176 Total debts | 223 664.00 | |||
180 Liabilities Total | 329 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 42 736.00 | 42 736.00 | ||
242 Other external expenses | 4 228.00 | 4 228.00 | ||
250 Staff compensation | 7 512.00 | 7 512.00 | ||
252 Social security contributions | 3 705.00 | 3 705.00 | ||
264 Total operating expenses | 15 446.00 | 15 446.00 | ||
270 Operating profit | 27 291.00 | 27 291.00 | ||
280 Financial income | 3 969.00 | 3 969.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 4 107.00 | 4 107.00 | ||
310 Profit or loss | 27 044.00 | 27 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 520.00 | 317 520.00 | ||
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