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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CEDRIC POIRIER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| Name | CEDRIC POIRIER INVEST |
| Siren | 797506607 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13669 |
| Management number | 2013B03505 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 411.00 | 212.00 | 1 198.00 | 1 411.00 |
044 Total Fixed Assets | 1 411.00 | 212.00 | 1 198.00 | 1 411.00 |
068 Receivables – Trade and related accounts | 7 268.00 | 7 268.00 | 7 268.00 | |
072 Receivables – Other | ||||
084 Cash | 846.00 | 846.00 | 846.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 7 268.00 | 7 268.00 | 7 268.00 | |
110 Total Assets | 7 268.00 | 7 268.00 | 7 268.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 092.00 | |||
136 Profit for the Year | -1 089.00 | |||
142 Total Equity - Total I | -6 681.00 | |||
156 Loans and similar debts | 7 869.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 643.00 | |||
172 Other debts | 6 080.00 | |||
176 Total debts | 13 950.00 | |||
180 Liabilities Total | 7 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 411.00 | |||
195 Of which payables due in more than one year | 1 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 738.00 | 59 965.00 | 52 738.00 | |
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 52 738.00 | 59 965.00 | 52 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | |||
242 Other external expenses | 29 151.00 | 34 969.00 | 29 151.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 883.00 | 2 409.00 | 2 883.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 6 506.00 | 7 079.00 | 6 506.00 | |
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 912.00 | 912.00 | ||
264 Total operating expenses | 53 540.00 | 59 492.00 | 53 540.00 | |
270 Operating profit | -802.00 | 474.00 | -802.00 | |
290 Exceptional income | 9.00 | 245.00 | 9.00 | |
294 Financial expenses | 296.00 | 283.00 | 296.00 | |
310 Profit or loss | -1 089.00 | 436.00 | -1 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 411.00 | 1 411.00 | ||
492 Total Fixed Assets (Increases) | 1 411.00 | 1 411.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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