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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | CERES |
| Siren | 517757357 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3135 |
| Management number | 2009B01003 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 479.00 | 11 479.00 | 11 479.00 | |
096 Total Current Assets + Prepaid Expenses | 11 479.00 | 11 479.00 | 11 479.00 | |
110 Total Assets | 11 479.00 | 11 479.00 | 11 479.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 096.00 | |||
134 Retained Earnings | -1 014.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | 5 592.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 5 888.00 | |||
180 Liabilities Total | 11 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 4 484.00 | 4 484.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 840.00 | 4 840.00 | ||
270 Operating profit | -2 740.00 | -2 740.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | -2 740.00 | -2 740.00 | ||
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