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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : CESA RECHERCHES PRIVEES & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-06-30 | Complete |
| Name | CESA RECHERCHES PRIVEES & CONSEILS |
| Siren | 851154120 |
| Closing | 2020-06-30 |
| Registry code | 9742 |
| Registration number | 5373 |
| Management number | 2019B00520 |
| Activity code | 8030Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 867.00 | 219.00 | 648.00 | 867.00 |
BJ TOTAL (I) | 867.00 | 219.00 | 648.00 | 867.00 |
BX Customers and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 15 954.00 | 15 954.00 | 15 954.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 19 227.00 | 19 227.00 | 19 227.00 | |
CO Grand total (0 to V) | 20 094.00 | 219.00 | 19 875.00 | 20 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 176.00 | 14 176.00 | ||
DL TOTAL (I) | 19 176.00 | 19 176.00 | ||
DY Tax and social security liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 700.00 | 700.00 | ||
EE Grand total (I to V) | 19 875.00 | 19 875.00 | ||
EG Accrued income and payables due within one year | 700.00 | 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 602.00 | 31 602.00 | 31 602.00 | |
FJ Net sales | 31 602.00 | 31 602.00 | 31 602.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 23.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 31 651.00 | |||
FW Other purchases and external expenses | 17 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 219.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 534.00 | |||
GG - OPERATING RESULT (I - II) | 14 117.00 | |||
GL Other interest and similar income | 58.00 | |||
GP Total financial income (V) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 709.00 | 31 709.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 534.00 | 17 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 176.00 | 14 176.00 | ||
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