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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : CES TMT SJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2015-12-31 | Complete |
| Name | CES TMT SJO |
| Siren | 804096725 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10957 |
| Management number | 2014B00599 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 512.00 | 85 206.00 | 26 306.00 | 111 512.00 |
044 Total Fixed Assets | 111 512.00 | 85 206.00 | 26 306.00 | 111 512.00 |
072 Receivables – Other | 7 599.00 | 7 599.00 | 7 599.00 | |
084 Cash | 15 662.00 | 15 662.00 | 15 662.00 | |
096 Total Current Assets + Prepaid Expenses | 23 261.00 | 23 261.00 | 23 261.00 | |
110 Total Assets | 134 773.00 | 85 206.00 | 49 567.00 | 134 773.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -53 456.00 | |||
136 Profit for the Year | -9 917.00 | |||
142 Total Equity - Total I | -63 372.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 089.00 | |||
172 Other debts | 111 939.00 | |||
176 Total debts | 112 939.00 | |||
180 Liabilities Total | 49 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 512.00 | 111 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 772.00 | 772.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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