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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CEDDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | CEDDO |
| Siren | 830436978 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80409 |
| Management number | 2017B14863 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 575 740.00 | 46 559.00 | 529 181.00 | 575 740.00 |
044 Total Fixed Assets | 579 515.00 | 46 559.00 | 532 956.00 | 579 515.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 260.00 | 260.00 | 260.00 | |
110 Total Assets | 579 775.00 | 46 559.00 | 533 216.00 | 579 775.00 |
120 Share or Individual Capital | 580 200.00 | |||
134 Retained Earnings | -32 924.00 | |||
136 Profit for the Year | -27 708.00 | |||
142 Total Equity - Total I | 519 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 647.00 | |||
172 Other debts | 13 647.00 | |||
176 Total debts | 13 647.00 | |||
180 Liabilities Total | 533 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 551.00 | 2 551.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 2 674.00 | 2 674.00 | ||
242 Other external expenses | 7 447.00 | 7 447.00 | ||
244 Taxes, duties and similar payments | 4 166.00 | 4 166.00 | ||
254 Depreciation and amortization | 18 769.00 | 18 769.00 | ||
264 Total operating expenses | 30 381.00 | 30 381.00 | ||
270 Operating profit | -27 708.00 | -27 708.00 | ||
310 Profit or loss | -27 708.00 | -27 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 574 515.00 | 574 515.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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