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THE LIST OF BALANCE SHEET : CECORP INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2015-08-10 Public 2014-12-31 Simplified
NameCECORP INTERNATIONAL
Siren801135559
Closing2014-12-31
Registry code 6401
Registration number 5469
Management number2014B00282
Activity code 7022Z
Closing date n-12013-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2015-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64210 Bidart
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 200.00 304.00 896.00 1 200.00
044 Total Fixed Assets 1 200.00 304.00 896.00 1 200.00
068 Receivables – Trade and related accounts 387.00 387.00 387.00
072 Receivables – Other 26 315.00 26 315.00 26 315.00
084 Cash 12 416.00 12 416.00 12 416.00
096 Total Current Assets + Prepaid Expenses 39 118.00 39 118.00 39 118.00
110 Total Assets 40 318.00 304.00 40 014.00 40 318.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 32 973.00
142 Total Equity - Total I 33 973.00
166 Suppliers and related accounts 1 780.00
172 Other debts 4 261.00
176 Total debts 6 041.00
180 Liabilities Total 40 014.00
182 Cost of fixed assets acquired or created during the financial year 1 200.00
199 Of which current accounts of debit partners 25 404.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 322.00 322.00
218 Production of services sold - France 52 000.00 52 000.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 52 323.00 52 323.00
234 Purchases of goods (including customs duties) 241.00 241.00
242 Other external expenses 12 616.00 12 616.00
244 Taxes, duties and similar payments 1 270.00 1 270.00
252 Social security contributions 4 919.00 4 919.00
254 Depreciation and amortization 304.00 304.00
264 Total operating expenses 19 350.00 19 350.00
270 Operating profit 32 973.00 32 973.00
310 Profit or loss 32 973.00 32 973.00
378 Amount of deductible VAT on goods and services 852.00 852.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 200.00 1 200.00
492 Total Fixed Assets (Increases) 1 200.00 1 200.00

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