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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : C.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | C.E.M. |
| Siren | 503749202 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 207 |
| Management number | 2018B03851 |
| Activity code | 3320C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 430.00 | 819.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 430.00 | 819.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 23 420.00 | 23 420.00 | 23 420.00 | |
072 Receivables – Other | 9 743.00 | 9 743.00 | 9 743.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 34 692.00 | 34 692.00 | 34 692.00 | |
110 Total Assets | 35 941.00 | 430.00 | 35 511.00 | 35 941.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 340.00 | |||
134 Retained Earnings | -9 122.00 | |||
136 Profit for the Year | -5 459.00 | |||
142 Total Equity - Total I | 1 869.00 | |||
156 Loans and similar debts | 16 331.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 15 317.00 | |||
176 Total debts | 33 641.00 | |||
180 Liabilities Total | 35 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 140.00 | 83 954.00 | 81 140.00 | |
230 Other income | 1 747.00 | -201.00 | 1 747.00 | |
232 Total operating income excluding VAT | 82 887.00 | 83 753.00 | 82 887.00 | |
242 Other external expenses | 17 224.00 | 22 570.00 | 17 224.00 | |
244 Taxes, duties and similar payments | 3 538.00 | 4 317.00 | 3 538.00 | |
250 Staff compensation | 53 793.00 | 60 420.00 | 53 793.00 | |
252 Social security contributions | 13 073.00 | 17 400.00 | 13 073.00 | |
254 Depreciation and amortization | 312.00 | 118.00 | 312.00 | |
262 Other expenses | 278.00 | 25.00 | 278.00 | |
264 Total operating expenses | 88 218.00 | 104 851.00 | 88 218.00 | |
270 Operating profit | -5 331.00 | -21 098.00 | -5 331.00 | |
290 Exceptional income | 85.00 | 85.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -5 459.00 | -21 098.00 | -5 459.00 | |
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