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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : EURL CEDYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EURL CEDYAN |
| Siren | 519386130 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 955 |
| Management number | 2010B00004 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 5 484.00 | 5 252.00 | 231.00 | 5 484.00 |
044 Total Fixed Assets | 5 785.00 | 5 553.00 | 231.00 | 5 785.00 |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 3 059.00 | 3 059.00 | 3 059.00 | |
110 Total Assets | 8 845.00 | 5 553.00 | 3 291.00 | 8 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 587.00 | |||
136 Profit for the Year | -5 171.00 | |||
142 Total Equity - Total I | -26 759.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 826.00 | |||
172 Other debts | 28 290.00 | |||
176 Total debts | 30 050.00 | |||
180 Liabilities Total | 3 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 880.00 | 17 880.00 | ||
230 Other income | 4 205.00 | 4 205.00 | ||
232 Total operating income excluding VAT | 22 086.00 | 22 086.00 | ||
242 Other external expenses | 23 577.00 | 23 577.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
24B (including equipment leasing) | 3 798.00 | 3 798.00 | ||
252 Social security contributions | 1 898.00 | 1 898.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
264 Total operating expenses | 26 942.00 | 26 942.00 | ||
270 Operating profit | -4 856.00 | -4 856.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | -5 171.00 | -5 171.00 | ||
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