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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CACEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| Name | CACEEL |
| Siren | 828280693 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12405 |
| Management number | 2017B01085 |
| Activity code | 2640Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 24.00 | 24.00 | 24.00 | |
110 Total Assets | 24.00 | 24.00 | 24.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 942.00 | |||
142 Total Equity - Total I | -2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 2 666.00 | |||
176 Total debts | 2 666.00 | |||
180 Liabilities Total | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 1 152.00 | 1 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 674.00 | 2 674.00 | ||
242 Other external expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 4 094.00 | 4 094.00 | ||
270 Operating profit | -2 942.00 | -2 942.00 | ||
310 Profit or loss | -2 942.00 | -2 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230.00 | 230.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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