Grow your business safely with SARL CEVA
All the information you need about SARL CEVA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CEVA >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SARL CEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL CEVA |
| Siren | 800566358 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3500 |
| Management number | 2014B00115 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 8 436.00 | 4 926.00 | 3 510.00 | 8 436.00 |
044 Total Fixed Assets | 83 436.00 | 4 926.00 | 78 510.00 | 83 436.00 |
068 Receivables – Trade and related accounts | 9 435.00 | 9 435.00 | 9 435.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 14 137.00 | 14 137.00 | 14 137.00 | |
096 Total Current Assets + Prepaid Expenses | 23 582.00 | 23 582.00 | 23 582.00 | |
110 Total Assets | 107 018.00 | 4 926.00 | 102 092.00 | 107 018.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 383.00 | |||
136 Profit for the Year | 8 457.00 | |||
142 Total Equity - Total I | 30 440.00 | |||
156 Loans and similar debts | 20 186.00 | |||
166 Suppliers and related accounts | 3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 542.00 | |||
172 Other debts | 48 128.00 | |||
176 Total debts | 71 652.00 | |||
180 Liabilities Total | 102 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 600.00 | 30 600.00 | 30 600.00 | |
230 Other income | 636.00 | 245.00 | 636.00 | |
232 Total operating income excluding VAT | 31 236.00 | 30 845.00 | 31 236.00 | |
242 Other external expenses | 17 906.00 | 18 881.00 | 17 906.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 354.00 | 359.00 | |
252 Social security contributions | 87.00 | |||
254 Depreciation and amortization | 891.00 | 948.00 | 891.00 | |
262 Other expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 20 457.00 | 20 270.00 | 20 457.00 | |
270 Operating profit | 10 779.00 | 10 575.00 | 10 779.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 228.00 | |||
300 Exceptional expenses | 829.00 | 554.00 | 829.00 | |
306 Income tax's | 1 493.00 | 1 319.00 | 1 493.00 | |
310 Profit or loss | 8 457.00 | 7 475.00 | 8 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 436.00 | 83 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 3 375.00 | 3 375.00 | ||
all companies in France
Complete and comprehensive database.
