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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CENTRE ETHIQUE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | CENTRE ETHIQUE INTERNATIONAL |
| Siren | 508321825 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 24658 |
| Management number | 2017B08019 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 222.00 | 222.00 | 222.00 | |
028 Tangible Assets | 4 718.00 | 4 592.00 | 126.00 | 4 718.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 5 065.00 | 4 814.00 | 251.00 | 5 065.00 |
050 Raw materials, supplies, in progress | 7 868.00 | 7 868.00 | 7 868.00 | |
060 Merchandise inventory | 5 507.00 | -5 507.00 | ||
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 12 270.00 | 5 507.00 | 6 763.00 | 12 270.00 |
110 Total Assets | 17 335.00 | 10 321.00 | 7 014.00 | 17 335.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -42 043.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | -24 996.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 682.00 | |||
172 Other debts | 28 416.00 | |||
176 Total debts | 32 010.00 | |||
180 Liabilities Total | 7 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 314.00 | 2 314.00 | ||
222 Inventory production | -724.00 | -724.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 015.00 | 6 015.00 | ||
232 Total operating income excluding VAT | 9 105.00 | 9 105.00 | ||
242 Other external expenses | 6 288.00 | 6 288.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
256 Provisions | 5 507.00 | 5 507.00 | ||
264 Total operating expenses | 12 057.00 | 12 057.00 | ||
270 Operating profit | -2 953.00 | -2 953.00 | ||
310 Profit or loss | -2 953.00 | -2 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 065.00 | 5 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 507.00 | 5 507.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 014.00 | 6 014.00 | ||
682 INCREASES Total Statement of Provisions | 5 507.00 | 5 507.00 | ||
684 DECREASES in Total Provisions Statement | 6 014.00 | 6 014.00 | ||
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