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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | CEMI |
| Siren | 832844575 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011117 |
| Management number | 2017B01418 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 13 488.00 | 13 488.00 | 13 488.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 028.00 | 5 028.00 | 5 028.00 | |
096 Total Current Assets + Prepaid Expenses | 18 562.00 | 18 562.00 | 18 562.00 | |
110 Total Assets | 18 684.00 | 18 684.00 | 18 684.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 030.00 | |||
142 Total Equity - Total I | 8 530.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 10 155.00 | |||
180 Liabilities Total | 18 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 060.00 | 6 060.00 | ||
218 Production of services sold - France | 72 129.00 | 72 129.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 78 210.00 | 78 210.00 | ||
234 Purchases of goods (including customs duties) | 14 657.00 | 14 657.00 | ||
242 Other external expenses | 41 529.00 | 41 529.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 12 940.00 | 12 940.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 69 581.00 | 69 581.00 | ||
270 Operating profit | 8 628.00 | 8 628.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 7 030.00 | 7 030.00 | ||
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