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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ARCH.IC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CERIS Architecture |
| Siren | 443869136 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14459 |
| Management number | 2006B00971 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 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 | 27 400.00 | 27 400.00 | 27 400.00 | |
072 Receivables – Other | 28 330.00 | 28 330.00 | 28 330.00 | |
084 Cash | 8 891.00 | 8 891.00 | 8 891.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 64 664.00 | 64 664.00 | 64 664.00 | |
110 Total Assets | 64 664.00 | 64 664.00 | 64 664.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 598.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | 11 306.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 216.00 | |||
172 Other debts | 4 564.00 | |||
174 Prepaid income | 9 578.00 | |||
176 Total debts | 53 358.00 | |||
180 Liabilities Total | 64 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 856.00 | 168 483.00 | 111 856.00 | |
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 111 861.00 | 168 530.00 | 111 861.00 | |
242 Other external expenses | 112 293.00 | 165 577.00 | 112 293.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 1 014.00 | 610.00 | |
262 Other expenses | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 113 403.00 | 167 091.00 | 113 403.00 | |
270 Operating profit | -1 542.00 | 1 439.00 | -1 542.00 | |
290 Exceptional income | 200.00 | |||
310 Profit or loss | -1 542.00 | 1 639.00 | -1 542.00 | |
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