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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CECI N'EST PAS DE LA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | CECI N'EST PAS DE LA COM |
| Siren | 798250692 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009883 |
| Management number | 2013B02043 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VERS-PONT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
110 Total Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 562.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | 478.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 798.00 | |||
176 Total debts | 828.00 | |||
180 Liabilities Total | 1 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 926.00 | 5 421.00 | 2 926.00 | |
232 Total operating income excluding VAT | 2 926.00 | 5 421.00 | 2 926.00 | |
242 Other external expenses | 3 881.00 | 3 241.00 | 3 881.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 154.00 | 159.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 4 040.00 | 3 449.00 | 4 040.00 | |
270 Operating profit | -1 114.00 | 1 972.00 | -1 114.00 | |
306 Income tax's | 107.00 | |||
310 Profit or loss | -1 114.00 | 1 865.00 | -1 114.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 585.00 | 585.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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