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BALANCE SHEET (
2020-11-30)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27537 |
| Management number | 2013B03505 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| 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 |
068 Receivables – Trade and related accounts | 11 781.00 | 11 781.00 | 11 781.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 13 051.00 | 13 051.00 | 13 051.00 | |
110 Total Assets | 13 051.00 | 13 051.00 | 13 051.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 669.00 | |||
136 Profit for the Year | 6 141.00 | |||
142 Total Equity - Total I | -6 028.00 | |||
156 Loans and similar debts | 13 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 281.00 | |||
172 Other debts | 5 976.00 | |||
176 Total debts | 19 079.00 | |||
180 Liabilities Total | 13 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 439.00 | 57 745.00 | 77 439.00 | |
232 Total operating income excluding VAT | 77 439.00 | 57 745.00 | 77 439.00 | |
242 Other external expenses | 35 661.00 | 24 903.00 | 35 661.00 | |
244 Taxes, duties and similar payments | 3 504.00 | 3 028.00 | 3 504.00 | |
250 Staff compensation | 25 200.00 | 22 000.00 | 25 200.00 | |
252 Social security contributions | 6 705.00 | 12 259.00 | 6 705.00 | |
264 Total operating expenses | 71 071.00 | 62 190.00 | 71 071.00 | |
270 Operating profit | 6 368.00 | -4 445.00 | 6 368.00 | |
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 6 141.00 | -4 451.00 | 6 141.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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