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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : CENDEM ACCOMPAGNEMENT ET CONSEIL EN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-06-30 | Simplified |
| Name | CENDEM ACCOMPAGNEMENT ET CONSEIL EN GESTION |
| Siren | 523137396 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 323 |
| Management number | 2010B00716 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 984.00 | 1 973.00 | 10.00 | 1 984.00 |
044 Total Fixed Assets | 1 984.00 | 1 973.00 | 10.00 | 1 984.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 3 991.00 | 3 991.00 | 3 991.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 23 338.00 | 23 338.00 | 23 338.00 | |
096 Total Current Assets + Prepaid Expenses | 23 654.00 | 23 654.00 | 23 654.00 | |
110 Total Assets | 25 639.00 | 1 973.00 | 23 665.00 | 25 639.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 315.00 | |||
136 Profit for the Year | 8 281.00 | |||
142 Total Equity - Total I | 9 472.00 | |||
156 Loans and similar debts | 566.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 623.00 | |||
172 Other debts | 13 742.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 23 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 349.00 | 34 349.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 34 377.00 | 34 377.00 | ||
242 Other external expenses | 11 559.00 | 11 559.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 5 253.00 | 5 253.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 357.00 | 25 357.00 | ||
270 Operating profit | 9 019.00 | 9 019.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 8 281.00 | 8 281.00 | ||
374 Amount of VAT collected | 1 051.00 | 1 051.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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