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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003241 |
| Management number | 2015B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 9 138.00 | 2 424.00 | 11 563.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 11 913.00 | 9 138.00 | 2 774.00 | 11 913.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 5 509.00 | 5 509.00 | 5 509.00 | |
110 Total Assets | 17 422.00 | 9 138.00 | 8 283.00 | 17 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 164.00 | |||
134 Retained Earnings | -3 444.00 | |||
136 Profit for the Year | -6 720.00 | |||
142 Total Equity - Total I | 5 099.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
172 Other debts | 1 582.00 | |||
176 Total debts | 3 184.00 | |||
180 Liabilities Total | 8 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 398.00 | 52 398.00 | ||
232 Total operating income excluding VAT | 52 398.00 | 52 398.00 | ||
234 Purchases of goods (including customs duties) | 2 052.00 | 2 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 728.00 | 1 728.00 | ||
242 Other external expenses | 15 069.00 | 15 069.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 35 170.00 | 35 170.00 | ||
254 Depreciation and amortization | 3 714.00 | 3 714.00 | ||
264 Total operating expenses | 59 118.00 | 59 118.00 | ||
270 Operating profit | -6 720.00 | -6 720.00 | ||
310 Profit or loss | -6 720.00 | -6 720.00 | ||
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