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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ARCH.IC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CERIS Architecture |
| Siren | 443869136 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11858 |
| Management number | 2006B00971 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 127 591.00 | 127 591.00 | 127 591.00 | |
072 Receivables – Other | 17 217.00 | 17 217.00 | 17 217.00 | |
084 Cash | 19 838.00 | 19 838.00 | 19 838.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 165 032.00 | 165 032.00 | 165 032.00 | |
110 Total Assets | 165 032.00 | 165 032.00 | 165 032.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 958.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 12 847.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 121 922.00 | |||
172 Other debts | 20 926.00 | |||
174 Prepaid income | 9 299.00 | |||
176 Total debts | 152 185.00 | |||
180 Liabilities Total | 165 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 483.00 | 67 928.00 | 168 483.00 | |
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 168 530.00 | 67 928.00 | 168 530.00 | |
242 Other external expenses | 165 577.00 | 81 568.00 | 165 577.00 | |
244 Taxes, duties and similar payments | 1 014.00 | 600.00 | 1 014.00 | |
252 Social security contributions | 757.00 | |||
262 Other expenses | 500.00 | 210.00 | 500.00 | |
264 Total operating expenses | 167 091.00 | 83 135.00 | 167 091.00 | |
270 Operating profit | 1 439.00 | -15 207.00 | 1 439.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
310 Profit or loss | 1 639.00 | -15 207.00 | 1 639.00 | |
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