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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : C.E.A. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-09-30 | Simplified |
| Name | C.E.A. INVEST |
| Siren | 811793223 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 1886 |
| Management number | 2015B11609 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 5 950.00 | 5 950.00 | 5 950.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 5 426.00 | 5 426.00 | 5 426.00 | |
096 Total Current Assets + Prepaid Expenses | 11 779.00 | 11 779.00 | 11 779.00 | |
110 Total Assets | 11 779.00 | 11 779.00 | 11 779.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 264.00 | |||
136 Profit for the Year | -12 790.00 | |||
142 Total Equity - Total I | -25 054.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 354.00 | |||
172 Other debts | 36 354.00 | |||
176 Total debts | 36 834.00 | |||
180 Liabilities Total | 11 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 367.00 | 54 367.00 | ||
218 Production of services sold - France | 11 870.00 | 11 870.00 | ||
232 Total operating income excluding VAT | 66 237.00 | 66 237.00 | ||
234 Purchases of goods (including customs duties) | 41 686.00 | 41 686.00 | ||
242 Other external expenses | 12 670.00 | 12 670.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 12 792.00 | 12 792.00 | ||
270 Operating profit | -12 792.00 | -12 792.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -12 790.00 | -12 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 935.00 | 5 935.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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