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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | CEMA |
| Siren | 542053616 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19319 |
| Management number | 1980B00433 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 377 111.00 | 349 030.00 | 28 081.00 | 377 111.00 |
044 Total Fixed Assets | 492 111.00 | 349 030.00 | 143 081.00 | 492 111.00 |
084 Cash | 12 425.00 | 12 425.00 | 12 425.00 | |
096 Total Current Assets + Prepaid Expenses | 12 425.00 | 12 425.00 | 12 425.00 | |
110 Total Assets | 504 536.00 | 349 030.00 | 155 506.00 | 504 536.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 3 995.00 | |||
142 Total Equity - Total I | 10 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 300.00 | |||
172 Other debts | 145 171.00 | |||
176 Total debts | 145 171.00 | |||
180 Liabilities Total | 155 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 618.00 | 11 618.00 | ||
232 Total operating income excluding VAT | 11 618.00 | 11 618.00 | ||
242 Other external expenses | 6 464.00 | 6 464.00 | ||
244 Taxes, duties and similar payments | 5 678.00 | 5 678.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 12 380.00 | 12 380.00 | ||
270 Operating profit | -762.00 | -762.00 | ||
310 Profit or loss | -762.00 | -762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 111.00 | 492 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 162.00 | 1 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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