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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CERES COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | CERES COMMUNICATION |
| Siren | 491763173 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90579 |
| Management number | 2006B17103 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 897.00 | 9 897.00 | 9 897.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 9 943.00 | 9 897.00 | 46.00 | 9 943.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 16 273.00 | 16 273.00 | 16 273.00 | |
096 Total Current Assets + Prepaid Expenses | 16 808.00 | 16 808.00 | 16 808.00 | |
110 Total Assets | 26 751.00 | 9 897.00 | 16 854.00 | 26 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 024.00 | |||
136 Profit for the Year | -4 143.00 | |||
142 Total Equity - Total I | 13 881.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 2 901.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 16 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 750.00 | 125.00 | |
232 Total operating income excluding VAT | 125.00 | 750.00 | 125.00 | |
242 Other external expenses | 4 166.00 | 3 949.00 | 4 166.00 | |
244 Taxes, duties and similar payments | 103.00 | 104.00 | 103.00 | |
264 Total operating expenses | 4 269.00 | 4 053.00 | 4 269.00 | |
270 Operating profit | -4 144.00 | -3 302.00 | -4 144.00 | |
300 Exceptional expenses | 340.00 | |||
310 Profit or loss | -4 143.00 | -3 302.00 | -4 143.00 | |
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