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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CEC MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2014-12-31 | Simplified |
| Name | CEC MIDI-PYRENEES |
| Siren | 797950474 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015575 |
| Management number | 2013B03327 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 382.00 | 20 382.00 | 20 382.00 | |
096 Total Current Assets + Prepaid Expenses | 20 382.00 | 20 382.00 | 20 382.00 | |
110 Total Assets | 20 382.00 | 20 382.00 | 20 382.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 999.00 | |||
142 Total Equity - Total I | 12 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 7 382.00 | |||
180 Liabilities Total | 20 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 26 141.00 | 26 141.00 | ||
232 Total operating income excluding VAT | 26 141.00 | 26 141.00 | ||
242 Other external expenses | 15 030.00 | 15 030.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 16 730.00 | 16 730.00 | ||
270 Operating profit | 9 411.00 | 9 411.00 | ||
306 Income tax's | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 7 999.00 | 7 999.00 | ||
374 Amount of VAT collected | 5 228.00 | 5 228.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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