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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | CENTRE EUROPEEN DE SERVICES AUX ENTREPRISES C.E.S.E. |
| Siren | 441307790 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46681 |
| Management number | 2002B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 728.00 | 29 728.00 | 29 728.00 | |
014 Intangible Assets - Other | 5 012.00 | 5 012.00 | 5 012.00 | |
028 Tangible Assets | 25 524.00 | 24 816.00 | 708.00 | 25 524.00 |
044 Total Fixed Assets | 60 264.00 | 29 828.00 | 30 436.00 | 60 264.00 |
068 Receivables – Trade and related accounts | 33 189.00 | 23 842.00 | 9 347.00 | 33 189.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 33 489.00 | 23 842.00 | 9 647.00 | 33 489.00 |
110 Total Assets | 93 753.00 | 53 670.00 | 40 083.00 | 93 753.00 |
120 Share or Individual Capital | 19 700.00 | |||
134 Retained Earnings | -7 543.00 | |||
136 Profit for the Year | -2 197.00 | |||
142 Total Equity - Total I | 9 960.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 627.00 | |||
172 Other debts | 29 764.00 | |||
176 Total debts | 30 123.00 | |||
180 Liabilities Total | 40 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 882.00 | 39 882.00 | ||
232 Total operating income excluding VAT | 39 882.00 | 39 882.00 | ||
242 Other external expenses | 22 655.00 | 22 655.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | -7 199.00 | -7 199.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
256 Provisions | 15 262.00 | 15 262.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 42 078.00 | 42 078.00 | ||
270 Operating profit | -2 196.00 | -2 196.00 | ||
310 Profit or loss | -2 197.00 | -2 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42.00 | 42.00 | ||
484 DECREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 60 238.00 | 60 238.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
494 Total Fixed Assets (Decreases) | 16.00 | 16.00 | ||
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