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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CEOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | CEOCOM |
| Siren | 509518023 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 411 |
| Management number | 2008B08775 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 366.00 | 8 366.00 | 8 366.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
096 Total Current Assets + Prepaid Expenses | 12 711.00 | 12 711.00 | 12 711.00 | |
110 Total Assets | 12 711.00 | 12 711.00 | 12 711.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | -10 881.00 | |||
136 Profit for the Year | 6 989.00 | |||
142 Total Equity - Total I | 4 114.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 7 451.00 | |||
176 Total debts | 8 597.00 | |||
180 Liabilities Total | 12 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 596.00 | 10 596.00 | ||
232 Total operating income excluding VAT | 10 596.00 | 10 596.00 | ||
234 Purchases of goods (including customs duties) | 940.00 | 940.00 | ||
242 Other external expenses | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 3 434.00 | 3 434.00 | ||
270 Operating profit | 7 162.00 | 7 162.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | 6 989.00 | 6 989.00 | ||
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