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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CECLER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | CECLER SARL |
| Siren | 753675891 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44540 |
| Management number | 2012B18082 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 643.00 | 27 643.00 | 27 643.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 24 384.00 | 24 384.00 | 24 384.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 53 600.00 | 53 600.00 | 53 600.00 | |
110 Total Assets | 53 600.00 | 53 600.00 | 53 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 5 611.00 | |||
136 Profit for the Year | 16 838.00 | |||
142 Total Equity - Total I | 24 649.00 | |||
166 Suppliers and related accounts | 6 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 534.00 | |||
172 Other debts | 22 355.00 | |||
176 Total debts | 28 951.00 | |||
180 Liabilities Total | 53 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 640.00 | 43 068.00 | 46 640.00 | |
232 Total operating income excluding VAT | 46 640.00 | 43 068.00 | 46 640.00 | |
242 Other external expenses | 4 324.00 | 5 282.00 | 4 324.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 580.00 | 642.00 | 580.00 | |
250 Staff compensation | 18 202.00 | 23 705.00 | 18 202.00 | |
252 Social security contributions | 6 696.00 | 8 766.00 | 6 696.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 29 802.00 | 38 402.00 | 29 802.00 | |
270 Operating profit | 16 838.00 | 4 666.00 | 16 838.00 | |
290 Exceptional income | 324.00 | |||
306 Income tax's | 748.00 | |||
310 Profit or loss | 16 838.00 | 4 242.00 | 16 838.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 985.00 | 8 985.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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