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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : CE2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | CE2M |
| Siren | 750154445 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17959 |
| Management number | 2012B00890 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91030 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 336.00 | 629.00 | 707.00 | 1 336.00 |
040 Financial Assets | 21 264.00 | 20 000.00 | 1 264.00 | 21 264.00 |
044 Total Fixed Assets | 22 600.00 | 20 629.00 | 1 971.00 | 22 600.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 109 654.00 | 109 654.00 | 109 654.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 125 934.00 | 125 934.00 | 125 934.00 | |
110 Total Assets | 148 534.00 | 20 629.00 | 127 905.00 | 148 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 525.00 | |||
136 Profit for the Year | 5 848.00 | |||
142 Total Equity - Total I | 99 473.00 | |||
166 Suppliers and related accounts | 5 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 977.00 | |||
172 Other debts | 23 381.00 | |||
176 Total debts | 28 432.00 | |||
180 Liabilities Total | 127 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 499.00 | |||
232 Total operating income excluding VAT | 15 001.00 | 499.00 | 15 001.00 | |
242 Other external expenses | 9 880.00 | 6 256.00 | 9 880.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 602.00 | 320.00 | |
252 Social security contributions | 661.00 | |||
254 Depreciation and amortization | 328.00 | 430.00 | 328.00 | |
264 Total operating expenses | 10 528.00 | 7 950.00 | 10 528.00 | |
270 Operating profit | 4 473.00 | -7 451.00 | 4 473.00 | |
280 Financial income | 1 285.00 | 1 514.00 | 1 285.00 | |
294 Financial expenses | 10 000.00 | |||
300 Exceptional expenses | 20.00 | |||
306 Income tax's | -90.00 | -90.00 | ||
310 Profit or loss | 5 848.00 | -15 957.00 | 5 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 031.00 | 24 031.00 | ||
494 Total Fixed Assets (Decreases) | 1 431.00 | 1 431.00 | ||
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