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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : CEDO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| Name | CEDO BAT |
| Siren | 849598628 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6639 |
| Management number | 2019B00730 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 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 | 3 412.00 | 3 412.00 | 3 412.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 5 344.00 | 5 344.00 | 5 344.00 | |
110 Total Assets | 5 344.00 | 5 344.00 | 5 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 3 728.00 | |||
156 Loans and similar debts | 399.00 | |||
166 Suppliers and related accounts | 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 781.00 | |||
176 Total debts | 1 616.00 | |||
180 Liabilities Total | 5 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 898.00 | 27 898.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 900.00 | 27 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 833.00 | 1 833.00 | ||
242 Other external expenses | 16 136.00 | 16 136.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 4 410.00 | 4 410.00 | ||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 195.00 | 24 195.00 | ||
270 Operating profit | 3 705.00 | 3 705.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 2 728.00 | 2 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 931.00 | 1 931.00 | ||
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