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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : C.E.R. ABC VIRY II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | C.E.R. ABC VIRY II |
| Siren | 844207647 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15896 |
| Management number | 2018B04833 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 6.00 | 1 661.00 | 1 667.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 867.00 | 6.00 | 1 861.00 | 1 867.00 |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 31 326.00 | 31 326.00 | 31 326.00 | |
096 Total Current Assets + Prepaid Expenses | 32 356.00 | 32 356.00 | 32 356.00 | |
110 Total Assets | 34 223.00 | 6.00 | 34 217.00 | 34 223.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 14 846.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
172 Other debts | 17 802.00 | |||
176 Total debts | 19 370.00 | |||
180 Liabilities Total | 34 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 263.00 | 26 263.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 264.00 | 26 264.00 | ||
242 Other external expenses | 3 373.00 | 3 373.00 | ||
250 Staff compensation | 10 923.00 | 10 923.00 | ||
252 Social security contributions | 4 115.00 | 4 115.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 18 417.00 | 18 417.00 | ||
270 Operating profit | 7 846.00 | 7 846.00 | ||
310 Profit or loss | 7 846.00 | 7 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
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