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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : CEVA JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CEVA JARDIN |
| Siren | 808240626 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005020 |
| Management number | 2014B00784 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 568.00 | 19 823.00 | 4 745.00 | 24 568.00 |
044 Total Fixed Assets | 24 568.00 | 19 823.00 | 4 745.00 | 24 568.00 |
068 Receivables – Trade and related accounts | 7 754.00 | 7 754.00 | 7 754.00 | |
084 Cash | 32 119.00 | 32 119.00 | 32 119.00 | |
096 Total Current Assets + Prepaid Expenses | 39 873.00 | 39 873.00 | 39 873.00 | |
110 Total Assets | 64 441.00 | 19 823.00 | 44 618.00 | 64 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 674.00 | |||
136 Profit for the Year | 3 019.00 | |||
142 Total Equity - Total I | 18 793.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 25 735.00 | |||
176 Total debts | 25 825.00 | |||
180 Liabilities Total | 44 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 448.00 | 97 448.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
232 Total operating income excluding VAT | 96 448.00 | 96 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 946.00 | 29 946.00 | ||
242 Other external expenses | 19 524.00 | 19 524.00 | ||
243 (including business tax) | -4 581.00 | -4 581.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 28 854.00 | 28 854.00 | ||
252 Social security contributions | 9 405.00 | 9 405.00 | ||
254 Depreciation and amortization | 3 273.00 | 3 273.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 836.00 | 92 836.00 | ||
270 Operating profit | 3 612.00 | 3 612.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 019.00 | 3 019.00 | ||
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