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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : CEIDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CEIDIV |
| Siren | 487751075 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3292 |
| Management number | 2005B04358 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
044 Total Fixed Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
088 Cash | 53 361.00 | 53 361.00 | 53 361.00 | |
096 Total Current Assets + Prepaid Expenses | 53 855.00 | 53 855.00 | 53 855.00 | |
110 Total Assets | 56 351.00 | 2 496.00 | 53 855.00 | 56 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 847.00 | |||
136 Profit for the Year | -4 092.00 | |||
142 Total Equity - Total I | 53 855.00 | |||
180 Liabilities Total | 53 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 191.00 | 89.00 | |
242 Other external expenses | 4 836.00 | 4 712.00 | 4 836.00 | |
244 Taxes, duties and similar payments | 130.00 | 129.00 | 130.00 | |
264 Total operating expenses | 5 055.00 | 5 032.00 | 5 055.00 | |
270 Operating profit | -5 055.00 | -5 032.00 | -5 055.00 | |
280 Financial income | 963.00 | 963.00 | ||
294 Financial expenses | 859.00 | |||
310 Profit or loss | -4 092.00 | -5 891.00 | -4 092.00 | |
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