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BALANCE SHEET (
2019-05-03)
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 | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1378 |
| 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 | 2019-05-03 |
| 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 | 8 318.00 | 379.00 | 7 938.00 | 8 318.00 |
044 Total Fixed Assets | 8 318.00 | 379.00 | 7 938.00 | 8 318.00 |
068 Receivables – Trade and related accounts | 3 718.00 | 3 718.00 | 3 718.00 | |
072 Receivables – Other | 20 523.00 | 20 523.00 | 20 523.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 19 532.00 | 19 532.00 | 19 532.00 | |
096 Total Current Assets + Prepaid Expenses | 43 783.00 | 43 783.00 | 43 783.00 | |
110 Total Assets | 52 100.00 | 379.00 | 51 721.00 | 52 100.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 874.00 | |||
136 Profit for the Year | 9 374.00 | |||
142 Total Equity - Total I | 20 748.00 | |||
156 Loans and similar debts | 4 305.00 | |||
166 Suppliers and related accounts | 9 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 919.00 | |||
172 Other debts | 17 076.00 | |||
176 Total debts | 30 973.00 | |||
180 Liabilities Total | 51 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 774.00 | 88 774.00 | ||
232 Total operating income excluding VAT | 88 774.00 | 88 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 950.00 | 20 950.00 | ||
242 Other external expenses | 16 097.00 | 16 097.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 35 981.00 | 35 981.00 | ||
252 Social security contributions | 3 891.00 | 3 891.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 79 213.00 | 79 213.00 | ||
270 Operating profit | 9 561.00 | 9 561.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 9 374.00 | 9 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 318.00 | 8 318.00 | ||
492 Total Fixed Assets (Increases) | 8 318.00 | 8 318.00 | ||
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