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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ce-N civil engineering Network GmbH & Co. KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | ce-N civil engineering Network GmbH & Co. KG |
| Siren | 533038253 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5500 |
| Management number | 2011B01147 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 Lumigny-Nesles-Ormeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 702.00 | 4 702.00 | 4 702.00 | |
044 Total Fixed Assets | 4 702.00 | 4 702.00 | 4 702.00 | |
068 Receivables – Trade and related accounts | 492 608.00 | 492 608.00 | 492 608.00 | |
072 Receivables – Other | 8 788.00 | 8 788.00 | 8 788.00 | |
092 Prepaid expenses | 4 502.00 | 4 502.00 | 4 502.00 | |
096 Total Current Assets + Prepaid Expenses | 505 898.00 | 505 898.00 | 505 898.00 | |
110 Total Assets | 510 600.00 | 510 600.00 | 510 600.00 | |
134 Retained Earnings | 3 797.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 3 409.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 96 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 271.00 | |||
172 Other debts | 410 985.00 | |||
176 Total debts | 507 192.00 | |||
180 Liabilities Total | 510 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -20 109.00 | -20 109.00 | ||
218 Production of services sold - France | 461 299.00 | 461 299.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 461 518.00 | 461 518.00 | ||
242 Other external expenses | 398 271.00 | 398 271.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 43 753.00 | 43 753.00 | ||
252 Social security contributions | 17 354.00 | 17 354.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 460 261.00 | 460 261.00 | ||
270 Operating profit | 1 257.00 | 1 257.00 | ||
300 Exceptional expenses | 1 456.00 | 1 456.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | -388.00 | -388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 236.00 | 236.00 | ||
490 Total Fixed Assets (Gross Value) | 4 465.00 | 4 465.00 | ||
492 Total Fixed Assets (Increases) | 236.00 | 236.00 | ||
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