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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CONCEPTION ET DEVELOPPEMENT (CED)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| Name | CONCEPTION ET DEVELOPPEMENT (CED) |
| Siren | 440542066 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14166 |
| Management number | 2002B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Le Teich |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 941.00 | 13 941.00 | 13 941.00 | |
040 Financial Assets | 9 996.00 | 9 996.00 | 9 996.00 | |
044 Total Fixed Assets | 23 937.00 | 13 941.00 | 9 996.00 | 23 937.00 |
068 Receivables – Trade and related accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 9 534.00 | 9 534.00 | 9 534.00 | |
110 Total Assets | 33 471.00 | 13 941.00 | 19 530.00 | 33 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 11 895.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 585.00 | |||
142 Total Equity - Total I | 14 310.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 5 220.00 | |||
180 Liabilities Total | 19 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 561.00 | 29 489.00 | 23 561.00 | |
232 Total operating income excluding VAT | 23 561.00 | 29 489.00 | 23 561.00 | |
234 Purchases of goods (including customs duties) | 2 742.00 | 588.00 | 2 742.00 | |
242 Other external expenses | 23 890.00 | 19 673.00 | 23 890.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 362.00 | 348.00 | |
252 Social security contributions | 2 007.00 | 2 007.00 | 2 007.00 | |
264 Total operating expenses | 28 986.00 | 22 629.00 | 28 986.00 | |
270 Operating profit | -5 425.00 | 6 859.00 | -5 425.00 | |
280 Financial income | 140.00 | 116.00 | 140.00 | |
300 Exceptional expenses | 300.00 | 225.00 | 300.00 | |
306 Income tax's | 500.00 | |||
310 Profit or loss | -5 585.00 | 6 250.00 | -5 585.00 | |
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