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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CENTRE D'EXPERIMENTATION ET DE VALIDATION DES TECHNIQUES D'I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CENTRE D'EXPERIMENTATION ET DE VALIDATION DES TECHNIQUES D'I |
| Siren | 334257672 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26906 |
| Management number | 1986C00003 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 339.00 | 85 339.00 | 85 339.00 | |
044 Total Fixed Assets | 13 902 493.00 | 8 227 045.00 | 5 675 448.00 | 13 902 493.00 |
068 Receivables – Trade and related accounts | 2 683 965.00 | 2 683 965.00 | 2 683 965.00 | |
084 Cash | 1 029 305.00 | 1 029 305.00 | 1 029 305.00 | |
092 Prepaid expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 018 442.00 | 3 018 442.00 | 3 018 442.00 | |
110 Total Assets | 17 950 240.00 | 8 227 045.00 | 9 723 195.00 | 17 950 240.00 |
176 Total debts | 9 723 195.00 | |||
180 Liabilities Total | 9 723 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 823 353.00 | 790 172.00 | 823 353.00 | |
244 Taxes, duties and similar payments | 110 676.00 | 82 902.00 | 110 676.00 | |
254 Depreciation and amortization | 543 786.00 | 451 080.00 | 543 786.00 | |
264 Total operating expenses | 4 573 964.00 | 4 892 831.00 | 4 573 964.00 | |
270 Operating profit | 125 064.00 | 144 076.00 | 125 064.00 | |
280 Financial income | 631.00 | 631.00 | ||
294 Financial expenses | 125 695.00 | 144 075.00 | 125 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 382 200.00 | 382 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 428 743.00 | 428 743.00 | ||
490 Total Fixed Assets (Gross Value) | 13 047 654.00 | 13 047 654.00 | ||
492 Total Fixed Assets (Increases) | 1 660 344.00 | 1 660 344.00 | ||
494 Total Fixed Assets (Decreases) | 810 943.00 | 810 943.00 | ||
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