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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CESAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-11-30 | Simplified |
| 2019-05-28 | Public | 2014-11-30 | Complete |
| Name | CESAR |
| Siren | 522018761 |
| Closing | 2020-11-30 |
| Registry code | 0601 |
| Registration number | 2523 |
| Management number | 2014B01081 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes sur Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 51 670.00 | 51 670.00 | 51 670.00 | |
092 Prepaid expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
096 Total Current Assets + Prepaid Expenses | 56 967.00 | 56 967.00 | 56 967.00 | |
110 Total Assets | 58 617.00 | 58 617.00 | 58 617.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 31 337.00 | |||
136 Profit for the Year | 15 280.00 | |||
142 Total Equity - Total I | 58 617.00 | |||
180 Liabilities Total | 58 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 376.00 | 49 376.00 | ||
232 Total operating income excluding VAT | 49 376.00 | 49 376.00 | ||
242 Other external expenses | 26 621.00 | 26 621.00 | ||
244 Taxes, duties and similar payments | 7 474.00 | 7 474.00 | ||
264 Total operating expenses | 34 095.00 | 34 095.00 | ||
270 Operating profit | 15 281.00 | 15 281.00 | ||
310 Profit or loss | 15 281.00 | 15 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 850.00 | 7 850.00 | ||
378 Amount of deductible VAT on goods and services | 3 599.00 | 3 599.00 | ||
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