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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : Ce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | Ce |
| Siren | 817696586 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4057 |
| Management number | 2016B00023 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 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 | 183 502.00 | 183 502.00 | 183 502.00 | |
072 Receivables – Other | 10 457.00 | 10 457.00 | 10 457.00 | |
084 Cash | 4 459.00 | 4 459.00 | 4 459.00 | |
096 Total Current Assets + Prepaid Expenses | 198 418.00 | 198 418.00 | 198 418.00 | |
110 Total Assets | 198 418.00 | 198 418.00 | 198 418.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 738.00 | |||
136 Profit for the Year | 48 244.00 | |||
142 Total Equity - Total I | 131 482.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 29 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 37 135.00 | |||
176 Total debts | 66 936.00 | |||
180 Liabilities Total | 198 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 324.00 | 63 324.00 | ||
232 Total operating income excluding VAT | 63 324.00 | 63 324.00 | ||
242 Other external expenses | 3 293.00 | 3 293.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
264 Total operating expenses | 3 676.00 | 3 676.00 | ||
270 Operating profit | 59 648.00 | 59 648.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 11 430.00 | 11 430.00 | ||
310 Profit or loss | 48 244.00 | 48 244.00 | ||
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