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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SARL CEPE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SARL CEPE CONSEIL |
| Siren | 409868387 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2903 |
| Management number | 2013B04840 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 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 | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
110 Total Assets | 2 434.00 | 2 434.00 | 2 434.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 328.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | -4 794.00 | |||
166 Suppliers and related accounts | 118.00 | |||
172 Other debts | 7 109.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 100.00 | 7 100.00 | ||
232 Total operating income excluding VAT | 7 100.00 | 7 100.00 | ||
242 Other external expenses | 6 524.00 | 6 524.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
264 Total operating expenses | 6 804.00 | 6 804.00 | ||
270 Operating profit | 297.00 | 297.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
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