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THE LIST OF BALANCE SHEET : COMPAGNIE EUROPEENNE PRODUCTION COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-19 Public 2015-12-31 Simplified
NameCOMPAGNIE EUROPEENNE PRODUCTION COMMUNICATION
Siren528401995
Closing2015-12-31
Registry code 7501
Registration number 4791
Management number2010B23663
Activity code 7311Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 782.00 2 782.00 2 782.00
084 Cash 5 265.00 5 265.00 5 265.00
096 Total Current Assets + Prepaid Expenses 8 047.00 8 047.00 8 047.00
110 Total Assets 8 047.00 8 047.00 8 047.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -2 565.00
136 Profit for the Year 157.00
142 Total Equity - Total I 5 592.00
164 Advances and down payments received on current orders 1 727.00
172 Other debts 728.00
176 Total debts 2 455.00
180 Liabilities Total 8 047.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 530.00 15 530.00
230 Other income 75.00 75.00
232 Total operating income excluding VAT 15 605.00 15 605.00
244 Taxes, duties and similar payments 654.00 654.00
24B (including equipment leasing) 14 709.00 14 709.00
264 Total operating expenses 15 363.00 15 363.00
270 Operating profit 242.00 242.00
300 Exceptional expenses 85.00 85.00
310 Profit or loss 157.00 157.00

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