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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : CEUSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-07-25 | Public | 2017-06-30 | Simplified |
| Name | CEUSI |
| Siren | 820115160 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 90899 |
| Management number | 2016B10764 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 355.00 | 3 355.00 | 3 355.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
110 Total Assets | 3 574.00 | 3 574.00 | 3 574.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 753.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | -7 071.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 669.00 | |||
172 Other debts | 9 990.00 | |||
176 Total debts | 10 644.00 | |||
180 Liabilities Total | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 113.00 | 7 113.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 114.00 | 7 114.00 | ||
242 Other external expenses | 5 882.00 | 5 882.00 | ||
264 Total operating expenses | 5 882.00 | 5 882.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 1 182.00 | 1 182.00 | ||
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