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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : C.E.S FEES POUR VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | C.E.S FEES POUR VOUS |
| Siren | 854063062 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1266 |
| Management number | 2019B00262 |
| Activity code | 1723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50260 Bricquebec-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | -1 170.00 | |||
084 Cash | 611.00 | |||
096 Total Current Assets + Prepaid Expenses | -559.00 | |||
110 Total Assets | -559.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 559.00 | |||
142 Total Equity - Total I | -559.00 | |||
180 Liabilities Total | -559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 612.00 | 1 612.00 | ||
232 Total operating income excluding VAT | 1 612.00 | 1 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 172.00 | 1 172.00 | ||
242 Other external expenses | 518.00 | 518.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 3 059.00 | 3 059.00 | ||
270 Operating profit | -1 447.00 | -1 447.00 | ||
310 Profit or loss | -1 447.00 | -1 447.00 | ||
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