Grow your business safely with CERPA CONSULTANTS
All the information you need about CERPA CONSULTANTS to develop and secure your business in France
C
HOME >
CORPORATES
>
CERPA CONSULTANTS >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CERPA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CERPA CONSULTANTS |
| Siren | 420063588 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48111 |
| Management number | 1998B12922 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 692.00 | 4 822.00 | 870.00 | 5 692.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 5 783.00 | 4 822.00 | 961.00 | 5 783.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 10 251.00 | 10 251.00 | 10 251.00 | |
096 Total Current Assets + Prepaid Expenses | 11 027.00 | 11 027.00 | 11 027.00 | |
110 Total Assets | 16 810.00 | 4 822.00 | 11 988.00 | 16 810.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 377.00 | |||
136 Profit for the Year | -10 928.00 | |||
142 Total Equity - Total I | 11 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 155.00 | |||
180 Liabilities Total | 11 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 10 010.00 | 10 010.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
264 Total operating expenses | 11 428.00 | 11 428.00 | ||
270 Operating profit | -10 928.00 | -10 928.00 | ||
310 Profit or loss | -10 928.00 | -10 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
all companies in France
Complete and comprehensive database.
