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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | CEI |
| Siren | 815008065 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12295 |
| Management number | 2015B04445 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 5 371.00 | 5 371.00 | 5 371.00 | |
072 Receivables – Other | 11 624.00 | 11 624.00 | 11 624.00 | |
084 Cash | 9 070.00 | 9 070.00 | 9 070.00 | |
096 Total Current Assets + Prepaid Expenses | 26 066.00 | 26 066.00 | 26 066.00 | |
110 Total Assets | 26 899.00 | 833.00 | 26 066.00 | 26 899.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 14 536.00 | |||
142 Total Equity - Total I | 15 086.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
172 Other debts | 6 604.00 | |||
176 Total debts | 10 979.00 | |||
180 Liabilities Total | 26 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 120.00 | 110 120.00 | ||
232 Total operating income excluding VAT | 110 120.00 | 110 120.00 | ||
242 Other external expenses | 59 502.00 | 59 502.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 522.00 | 11 522.00 | ||
264 Total operating expenses | 95 583.00 | 95 583.00 | ||
270 Operating profit | 14 536.00 | 14 536.00 | ||
310 Profit or loss | 14 536.00 | 14 536.00 | ||
316 Non-deductible compensation and personal benefits | 24 000.00 | 24 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 448.00 | 24 448.00 | ||
378 Amount of deductible VAT on goods and services | 3 361.00 | 3 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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