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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CEPM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| Name | CEPM AUDIT |
| Siren | 524143146 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 10826 |
| Management number | 2010B26781 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 044.00 | 2 857.00 | 187.00 | 3 044.00 |
044 Total Fixed Assets | 3 044.00 | 2 857.00 | 187.00 | 3 044.00 |
068 Receivables – Trade and related accounts | 22 498.00 | 22 498.00 | 22 498.00 | |
072 Receivables – Other | 49 496.00 | 49 496.00 | 49 496.00 | |
084 Cash | 11 000.00 | 11 000.00 | 11 000.00 | |
096 Total Current Assets + Prepaid Expenses | 82 994.00 | 82 994.00 | 82 994.00 | |
110 Total Assets | 86 038.00 | 2 857.00 | 83 182.00 | 86 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 016.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 55 561.00 | |||
166 Suppliers and related accounts | 20 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 7 581.00 | |||
176 Total debts | 27 621.00 | |||
180 Liabilities Total | 83 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 496.00 | 76 496.00 | ||
232 Total operating income excluding VAT | 76 497.00 | 76 497.00 | ||
242 Other external expenses | 70 711.00 | 70 711.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 2 832.00 | 2 832.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 75 268.00 | 75 268.00 | ||
270 Operating profit | 1 229.00 | 1 229.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 045.00 | 1 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 044.00 | 3 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 299.00 | 15 299.00 | ||
378 Amount of deductible VAT on goods and services | 13 111.00 | 13 111.00 | ||
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