Grow your business safely with CERY
All the information you need about CERY to develop and secure your business in France
C
HOME >
CORPORATES
>
CERY >
BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : CERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | CERY |
| Siren | 837703958 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 1817 |
| Management number | 2018B00513 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 100.00 | 43 100.00 | 43 100.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 43 802.00 | 43 802.00 | 43 802.00 | |
110 Total Assets | 43 802.00 | 43 802.00 | 43 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63.00 | |||
136 Profit for the Year | 15 802.00 | |||
142 Total Equity - Total I | 16 966.00 | |||
156 Loans and similar debts | 4 067.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 608.00 | |||
172 Other debts | 22 063.00 | |||
176 Total debts | 26 837.00 | |||
180 Liabilities Total | 43 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 883.00 | 75 883.00 | ||
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 76 409.00 | 76 409.00 | ||
242 Other external expenses | 17 588.00 | 17 588.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 28 665.00 | 28 665.00 | ||
252 Social security contributions | 12 099.00 | 12 099.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 58 724.00 | 58 724.00 | ||
270 Operating profit | 17 685.00 | 17 685.00 | ||
306 Income tax's | 1 883.00 | 1 883.00 | ||
310 Profit or loss | 15 802.00 | 15 802.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
