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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : CECLER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | CECLER SARL |
| Siren | 753675891 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41886 |
| Management number | 2012B18082 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 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 | 29 530.00 | 29 530.00 | 29 530.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
084 Cash | 17 622.00 | 17 622.00 | 17 622.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 915.00 | 50 915.00 | 50 915.00 | |
110 Total Assets | 50 915.00 | 50 915.00 | 50 915.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 10 372.00 | |||
136 Profit for the Year | 4 843.00 | |||
142 Total Equity - Total I | 17 415.00 | |||
166 Suppliers and related accounts | 4 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 444.00 | |||
172 Other debts | 29 004.00 | |||
176 Total debts | 33 501.00 | |||
180 Liabilities Total | 50 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 099.00 | 46 640.00 | 30 099.00 | |
232 Total operating income excluding VAT | 30 099.00 | 46 640.00 | 30 099.00 | |
242 Other external expenses | 1 984.00 | 4 324.00 | 1 984.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 542.00 | 580.00 | 542.00 | |
250 Staff compensation | 13 815.00 | 18 202.00 | 13 815.00 | |
252 Social security contributions | 5 081.00 | 6 696.00 | 5 081.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 21 431.00 | 29 802.00 | 21 431.00 | |
270 Operating profit | 8 669.00 | 16 838.00 | 8 669.00 | |
306 Income tax's | 3 826.00 | 3 826.00 | ||
310 Profit or loss | 4 843.00 | 16 838.00 | 4 843.00 | |
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