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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : CN ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | CN ENGINEERING |
| Siren | 818191769 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24537 |
| Management number | 2016B04957 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 59 768.00 | 59 768.00 | 59 768.00 | |
096 Total Current Assets + Prepaid Expenses | 60 633.00 | 60 633.00 | 60 633.00 | |
110 Total Assets | 60 633.00 | 60 633.00 | 60 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 251.00 | |||
142 Total Equity - Total I | 46 251.00 | |||
172 Other debts | 14 382.00 | |||
176 Total debts | 14 382.00 | |||
180 Liabilities Total | 60 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 7 853.00 | 7 853.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 8 605.00 | 8 605.00 | ||
270 Operating profit | 57 394.00 | 57 394.00 | ||
306 Income tax's | 12 143.00 | 12 143.00 | ||
310 Profit or loss | 45 251.00 | 45 251.00 | ||
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