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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CeM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| Name | CeM |
| Siren | 850949314 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056134 |
| Management number | 2019B03856 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 475.00 | 711.00 | 4 763.00 | 5 475.00 |
044 Total Fixed Assets | 5 475.00 | 711.00 | 4 763.00 | 5 475.00 |
072 Receivables – Other | 42 881.00 | 42 881.00 | 42 881.00 | |
084 Cash | 61 711.00 | 61 711.00 | 61 711.00 | |
096 Total Current Assets + Prepaid Expenses | 104 592.00 | 104 592.00 | 104 592.00 | |
110 Total Assets | 110 068.00 | 711.00 | 109 356.00 | 110 068.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 39 769.00 | |||
142 Total Equity - Total I | 39 819.00 | |||
166 Suppliers and related accounts | 61 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 69 536.00 | |||
180 Liabilities Total | 109 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 886.00 | 148 886.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 888.00 | 148 888.00 | ||
242 Other external expenses | 101 353.00 | 101 353.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 102 100.00 | 102 100.00 | ||
270 Operating profit | 46 787.00 | 46 787.00 | ||
306 Income tax's | 7 018.00 | 7 018.00 | ||
310 Profit or loss | 39 769.00 | 39 769.00 | ||
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