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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : C.E.D CREATION ENTRETIEN LANDSCAPE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | C.E.D CREATION ENTRETIEN LANDSCAPE DESIGN |
| Siren | 814877676 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001002 |
| Management number | 2015B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 563.00 | 5 424.00 | 6 139.00 | 11 563.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 11 913.00 | 5 424.00 | 6 489.00 | 11 913.00 |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 19 604.00 | 5 424.00 | 14 179.00 | 19 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 164.00 | |||
136 Profit for the Year | -3 444.00 | |||
142 Total Equity - Total I | 11 819.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 14 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 862.00 | 67 862.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 68 034.00 | 68 034.00 | ||
234 Purchases of goods (including customs duties) | 4 784.00 | 4 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 899.00 | 3 899.00 | ||
242 Other external expenses | 22 573.00 | 22 573.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 36 034.00 | 36 034.00 | ||
254 Depreciation and amortization | 3 299.00 | 3 299.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 70 850.00 | 70 850.00 | ||
270 Operating profit | -2 815.00 | -2 815.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
310 Profit or loss | -3 444.00 | -3 444.00 | ||
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