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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ce-N civil engineering Network GmbH & Co. KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | ce-N civil engineering Network GmbH & Co. KG |
| Siren | 533038253 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 293 |
| Management number | 2011B01147 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 Lumigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 465.00 | 4 465.00 | 4 465.00 | |
044 Total Fixed Assets | 4 465.00 | 4 465.00 | 4 465.00 | |
068 Receivables – Trade and related accounts | 558 852.00 | 558 852.00 | 558 852.00 | |
072 Receivables – Other | 5 670.00 | 5 670.00 | 5 670.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
092 Prepaid expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 567 805.00 | 567 805.00 | 567 805.00 | |
110 Total Assets | 572 270.00 | 572 270.00 | 572 270.00 | |
134 Retained Earnings | 3 499.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 3 797.00 | |||
166 Suppliers and related accounts | 25 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 733.00 | |||
172 Other debts | 543 179.00 | |||
176 Total debts | 568 474.00 | |||
180 Liabilities Total | 572 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 265.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 950.00 | 287 950.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 287 954.00 | 287 954.00 | ||
242 Other external expenses | 156 907.00 | 156 907.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 6 684.00 | 6 684.00 | ||
250 Staff compensation | 35 194.00 | 35 194.00 | ||
252 Social security contributions | 82 636.00 | 82 636.00 | ||
262 Other expenses | 4 501.00 | 4 501.00 | ||
264 Total operating expenses | 285 922.00 | 285 922.00 | ||
270 Operating profit | 2 033.00 | 2 033.00 | ||
290 Exceptional income | 5 656.00 | 5 656.00 | ||
294 Financial expenses | 7 391.00 | 7 391.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 265.00 | 4 265.00 | ||
490 Total Fixed Assets (Gross Value) | 5 855.00 | 5 855.00 | ||
492 Total Fixed Assets (Increases) | 4 265.00 | 4 265.00 | ||
494 Total Fixed Assets (Decreases) | 5 655.00 | 5 655.00 | ||
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