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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CEUSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-07-25 | Public | 2017-06-30 | Simplified |
| Name | CEUSI |
| Siren | 820115160 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 73509 |
| Management number | 2016B10764 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS CEDEX 14 |
| 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 | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
110 Total Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 213.00 | |||
142 Total Equity - Total I | -4 713.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 936.00 | |||
172 Other debts | 5 950.00 | |||
174 Prepaid income | 24.00 | |||
176 Total debts | 6 466.00 | |||
180 Liabilities Total | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 409.00 | 409.00 | ||
242 Other external expenses | 5 622.00 | 5 622.00 | ||
264 Total operating expenses | 5 622.00 | 5 622.00 | ||
270 Operating profit | -5 213.00 | -5 213.00 | ||
310 Profit or loss | -5 213.00 | -5 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87.00 | 87.00 | ||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
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