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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E. |
| Siren | 441307790 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16746 |
| Management number | 2002B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 728.00 | 29 728.00 | 29 728.00 | |
014 Intangible Assets - Other | 5 012.00 | 5 012.00 | 5 012.00 | |
028 Tangible Assets | 24 007.00 | 21 115.00 | 2 892.00 | 24 007.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 58 763.00 | 26 127.00 | 32 636.00 | 58 763.00 |
068 Receivables – Trade and related accounts | 34 462.00 | 8 580.00 | 25 882.00 | 34 462.00 |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 35 872.00 | 8 580.00 | 27 292.00 | 35 872.00 |
110 Total Assets | 94 635.00 | 34 707.00 | 59 928.00 | 94 635.00 |
120 Share or Individual Capital | 19 700.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 18 141.00 | |||
156 Loans and similar debts | 1 785.00 | |||
166 Suppliers and related accounts | 3 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 770.00 | |||
172 Other debts | 36 693.00 | |||
176 Total debts | 41 787.00 | |||
180 Liabilities Total | 59 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 314.00 | 56 314.00 | ||
232 Total operating income excluding VAT | 56 314.00 | 56 314.00 | ||
242 Other external expenses | 26 809.00 | 26 809.00 | ||
243 (including business tax) | -73.00 | -73.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 107.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | -674.00 | -674.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
256 Provisions | 2 280.00 | 2 280.00 | ||
262 Other expenses | 840.00 | 840.00 | ||
264 Total operating expenses | 52 099.00 | 52 099.00 | ||
270 Operating profit | 4 215.00 | 4 215.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | 3 417.00 | 3 417.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 472.00 | 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 763.00 | 58 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 263.00 | 11 263.00 | ||
378 Amount of deductible VAT on goods and services | 4 107.00 | 4 107.00 | ||
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