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THE LIST OF BALANCE SHEET : CEIB FRANCE

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Deposit Confidentiality closing date document
2017-04-26 Public 2016-12-31 Simplified
NameCEIB FRANCE
Siren800546194
Closing2016-12-31
Registry code 9201
Registration number 15401
Management number2014B01510
Activity code 4647Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 30 000.00 30 000.00 30 000.00
072 Receivables – Other 275.00 275.00 275.00
084 Cash 2 210.00 2 210.00 2 210.00
096 Total Current Assets + Prepaid Expenses 32 485.00 32 485.00 32 485.00
110 Total Assets 32 485.00 32 485.00 32 485.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -925.00
136 Profit for the Year -2 152.00
142 Total Equity - Total I 6 923.00
156 Loans and similar debts 24.00
166 Suppliers and related accounts 1 500.00
169 Other debts including current accounts of partners for fiscal year N 13 767.00
172 Other debts 24 038.00
176 Total debts 25 562.00
180 Liabilities Total 32 485.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 000.00 30 000.00
232 Total operating income excluding VAT 30 000.00 30 000.00
242 Other external expenses 1 046.00 1 046.00
243 (including business tax) 255.00 255.00
244 Taxes, duties and similar payments 668.00 668.00
250 Staff compensation 21 600.00 21 600.00
252 Social security contributions 8 838.00 8 838.00
264 Total operating expenses 32 152.00 32 152.00
270 Operating profit -2 152.00 -2 152.00
310 Profit or loss -2 152.00 -2 152.00

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