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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : CEAU CABINET D'ETUDES D'ARCHITECTURE ET D'URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | CEAU CABINET D'ETUDES D'ARCHITECTURE ET D'URBANISME |
| Siren | 309181162 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13590 |
| Management number | 1977B00093 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 MARINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 763.00 | 46.00 | 716.00 | 763.00 |
028 Tangible Assets | 34 575.00 | 15 220.00 | 19 354.00 | 34 575.00 |
044 Total Fixed Assets | 35 338.00 | 15 267.00 | 20 071.00 | 35 338.00 |
064 Advances and down payments on orders | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 9 469.00 | 9 469.00 | 9 469.00 | |
084 Cash | 20 742.00 | 20 742.00 | 20 742.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 30 288.00 | 30 288.00 | 30 288.00 | |
110 Total Assets | 65 626.00 | 15 267.00 | 50 359.00 | 65 626.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 781.00 | |||
134 Retained Earnings | -10 609.00 | |||
136 Profit for the Year | 10 436.00 | |||
142 Total Equity - Total I | 12 409.00 | |||
156 Loans and similar debts | 15 036.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 009.00 | |||
172 Other debts | 15 493.00 | |||
176 Total debts | 37 950.00 | |||
180 Liabilities Total | 50 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
195 Of which payables due in more than one year | 9 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 642.00 | 36 642.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 37 226.00 | 37 226.00 | ||
242 Other external expenses | 18 742.00 | 18 742.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 1 932.00 | 1 932.00 | ||
254 Depreciation and amortization | 3 892.00 | 3 892.00 | ||
264 Total operating expenses | 24 874.00 | 24 874.00 | ||
270 Operating profit | 12 351.00 | 12 351.00 | ||
290 Exceptional income | 513.00 | 513.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 1 604.00 | 1 604.00 | ||
310 Profit or loss | 10 436.00 | 10 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 763.00 | 763.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 912.00 | 18 912.00 | ||
490 Total Fixed Assets (Gross Value) | 45 749.00 | 45 749.00 | ||
492 Total Fixed Assets (Increases) | 763.00 | 763.00 | ||
494 Total Fixed Assets (Decreases) | 11 173.00 | 11 173.00 | ||
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