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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CE2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | CE2M |
| Siren | 750154445 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13888 |
| Management number | 2012B00890 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91058 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932.00 | 1 301.00 | 631.00 | 1 932.00 |
040 Financial Assets | 21 264.00 | 10 000.00 | 11 264.00 | 21 264.00 |
044 Total Fixed Assets | 23 196.00 | 11 301.00 | 11 895.00 | 23 196.00 |
068 Receivables – Trade and related accounts | 10 444.00 | 10 444.00 | 10 444.00 | |
072 Receivables – Other | 121 391.00 | 121 391.00 | 121 391.00 | |
084 Cash | 3 229.00 | 3 229.00 | 3 229.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 065.00 | 135 065.00 | 135 065.00 | |
110 Total Assets | 158 261.00 | 11 301.00 | 146 960.00 | 158 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 104 378.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | 109 582.00 | |||
166 Suppliers and related accounts | 7 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 882.00 | |||
172 Other debts | 30 129.00 | |||
176 Total debts | 37 378.00 | |||
180 Liabilities Total | 146 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 986.00 | |||
218 Production of services sold - France | 18 466.00 | 26 738.00 | 18 466.00 | |
230 Other income | 1 085.00 | 1 085.00 | ||
232 Total operating income excluding VAT | 19 551.00 | 38 725.00 | 19 551.00 | |
234 Purchases of goods (including customs duties) | 8 817.00 | |||
242 Other external expenses | 15 225.00 | 15 090.00 | 15 225.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 713.00 | 735.00 | 713.00 | |
250 Staff compensation | 2 047.00 | 3 216.00 | 2 047.00 | |
252 Social security contributions | -2 509.00 | 2 309.00 | -2 509.00 | |
254 Depreciation and amortization | 527.00 | 527.00 | 527.00 | |
262 Other expenses | 248.00 | |||
264 Total operating expenses | 16 004.00 | 30 942.00 | 16 004.00 | |
270 Operating profit | 3 547.00 | 7 783.00 | 3 547.00 | |
280 Financial income | 1 453.00 | 899.00 | 1 453.00 | |
300 Exceptional expenses | 283.00 | |||
306 Income tax's | 896.00 | 1 690.00 | 896.00 | |
310 Profit or loss | 4 104.00 | 6 708.00 | 4 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 196.00 | 23 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 041.00 | 5 041.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
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