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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : CEVA JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CEVA JARDIN |
| Siren | 808240626 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000344 |
| Management number | 2014B00784 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 107.00 | 16 550.00 | 6 557.00 | 23 107.00 |
044 Total Fixed Assets | 23 107.00 | 16 550.00 | 6 557.00 | 23 107.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 10 066.00 | 10 066.00 | 10 066.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 25 721.00 | 25 721.00 | 25 721.00 | |
096 Total Current Assets + Prepaid Expenses | 36 897.00 | 36 897.00 | 36 897.00 | |
110 Total Assets | 60 004.00 | 16 550.00 | 43 454.00 | 60 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 999.00 | |||
136 Profit for the Year | 2 675.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
166 Suppliers and related accounts | 309.00 | |||
172 Other debts | 27 371.00 | |||
176 Total debts | 27 680.00 | |||
180 Liabilities Total | 43 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 222.00 | 61 222.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 62 222.00 | 62 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 311.00 | 7 311.00 | ||
242 Other external expenses | 19 426.00 | 19 426.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 21 240.00 | 21 240.00 | ||
252 Social security contributions | 4 447.00 | 4 447.00 | ||
254 Depreciation and amortization | 4 889.00 | 4 889.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 59 162.00 | 59 162.00 | ||
270 Operating profit | 3 060.00 | 3 060.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 675.00 | 2 675.00 | ||
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