Grow your business safely with CEH CONSEILS
All the information you need about CEH CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CEH CONSEILS >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CEH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | CEH CONSEILS |
| Siren | 842616112 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13054 |
| Management number | 2018B05453 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN-BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 222.00 | 444.00 | 666.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 666.00 | 222.00 | 444.00 | 666.00 |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
110 Total Assets | 2 227.00 | 222.00 | 2 005.00 | 2 227.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 107.00 | |||
136 Profit for the Year | -4 107.00 | |||
142 Total Equity - Total I | -3 607.00 | |||
156 Loans and similar debts | 3 886.00 | |||
172 Other debts | 5 612.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 2 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 684.00 | 23 684.00 | ||
226 Operating subsidies received | 2 798.00 | 2 798.00 | ||
232 Total operating income excluding VAT | 23 684.00 | 23 684.00 | ||
234 Purchases of goods (including customs duties) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 25 807.00 | 25 807.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 3 746.00 | 3 746.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 667.00 | 667.00 | ||
264 Total operating expenses | 27 779.00 | 27 779.00 | ||
270 Operating profit | -4 095.00 | -4 095.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | -4 107.00 | -4 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 222.00 | 222.00 | ||
all companies in France
Complete and comprehensive database.
