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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CEMARHEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| Name | CEMARHEC |
| Siren | 834990426 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039535 |
| Management number | 2018B00765 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 5 026.00 | 5 026.00 | 5 026.00 | |
110 Total Assets | 5 026.00 | 5 026.00 | 5 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 992.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 4 034.00 | |||
180 Liabilities Total | 5 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 550.00 | 12 183.00 | 13 550.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 551.00 | 12 183.00 | 13 551.00 | |
242 Other external expenses | 2 973.00 | 1 426.00 | 2 973.00 | |
244 Taxes, duties and similar payments | 214.00 | 154.00 | 214.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 254.00 | 722.00 | 254.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 441.00 | 12 302.00 | 13 441.00 | |
270 Operating profit | 111.00 | -118.00 | 111.00 | |
310 Profit or loss | 111.00 | -118.00 | 111.00 | |
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