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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : CEDDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | CEDDO |
| Siren | 830436978 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102100 |
| Management number | 2017B14863 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 570 740.00 | 27 790.00 | 542 950.00 | 570 740.00 |
044 Total Fixed Assets | 574 515.00 | 27 790.00 | 546 725.00 | 574 515.00 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 552.00 | 552.00 | 552.00 | |
110 Total Assets | 575 066.00 | 27 790.00 | 547 276.00 | 575 066.00 |
120 Share or Individual Capital | 580 200.00 | |||
134 Retained Earnings | -9 021.00 | |||
136 Profit for the Year | -23 902.00 | |||
142 Total Equity - Total I | 547 276.00 | |||
180 Liabilities Total | 547 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 045.00 | 13 045.00 | ||
232 Total operating income excluding VAT | 13 045.00 | 13 045.00 | ||
242 Other external expenses | 9 657.00 | 9 657.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 8 522.00 | 8 522.00 | ||
254 Depreciation and amortization | 18 769.00 | 18 769.00 | ||
264 Total operating expenses | 36 947.00 | 36 947.00 | ||
270 Operating profit | -23 902.00 | -23 902.00 | ||
310 Profit or loss | -23 902.00 | -23 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 775.00 | 3 775.00 | ||
422 INCREASES Tangible Assets – Land | 55 650.00 | 55 650.00 | ||
432 INCREASES Tangible Assets – Buildings | 508 590.00 | 508 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 574 515.00 | 574 515.00 | ||
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