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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CELEADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2016-12-31 | Simplified |
| Name | CELEADES |
| Siren | 812204246 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001337 |
| Management number | 2015B00373 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 PUBLIER |
| 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 | 4 092.00 | 4 092.00 | 4 092.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 5 242.00 | 5 242.00 | 5 242.00 | |
110 Total Assets | 5 242.00 | 5 242.00 | 5 242.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 583.00 | |||
172 Other debts | 1 829.00 | |||
176 Total debts | 3 724.00 | |||
180 Liabilities Total | 5 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149.00 | 149.00 | ||
214 Production of goods sold - France | 534.00 | 534.00 | ||
218 Production of services sold - France | 2 513.00 | 2 513.00 | ||
232 Total operating income excluding VAT | 3 047.00 | 3 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 2 838.00 | 2 838.00 | ||
270 Operating profit | 209.00 | 209.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
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