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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CE CONSULTANTS |
| Siren | 535406540 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3823 |
| Management number | 2011B02360 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 360 823.00 | 360 823.00 | 360 823.00 | |
044 Total Fixed Assets | 388 823.00 | 28 000.00 | 360 823.00 | 388 823.00 |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 42 941.00 | 42 941.00 | 42 941.00 | |
096 Total Current Assets + Prepaid Expenses | 45 887.00 | 45 887.00 | 45 887.00 | |
110 Total Assets | 434 711.00 | 28 000.00 | 406 711.00 | 434 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 151 671.00 | |||
136 Profit for the Year | 86 778.00 | |||
142 Total Equity - Total I | 243 949.00 | |||
156 Loans and similar debts | 125 405.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 794.00 | |||
172 Other debts | 37 033.00 | |||
176 Total debts | 162 762.00 | |||
180 Liabilities Total | 406 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 94 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 105.00 | 48 072.00 | 86 105.00 | |
232 Total operating income excluding VAT | 86 105.00 | 48 072.00 | 86 105.00 | |
242 Other external expenses | 7 481.00 | 3 738.00 | 7 481.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 404.00 | 153.00 | 404.00 | |
250 Staff compensation | 292.00 | 292.00 | ||
262 Other expenses | 3 250.00 | 3 240.00 | 3 250.00 | |
264 Total operating expenses | 11 427.00 | 7 132.00 | 11 427.00 | |
270 Operating profit | 74 678.00 | 40 940.00 | 74 678.00 | |
280 Financial income | 30 120.00 | 30 066.00 | 30 120.00 | |
294 Financial expenses | 2 876.00 | 3 418.00 | 2 876.00 | |
306 Income tax's | 15 144.00 | 4 847.00 | 15 144.00 | |
310 Profit or loss | 86 778.00 | 62 741.00 | 86 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 000.00 | 75 000.00 | ||
490 Total Fixed Assets (Gross Value) | 313 823.00 | 313 823.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 221.00 | 17 221.00 | ||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
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