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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CENTRE D'INFORMATION DE DOCUMENTATION EUROPEENNES ET DE COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CENTRE D'INFORMATION DE DOCUMENTATION EUROPEENNES ET DE COMM |
| Siren | 351887302 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 502 |
| Management number | 1989B02518 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE SAINT HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 827.00 | 32 827.00 | 32 827.00 | |
028 Tangible Assets | 14 530.00 | 14 530.00 | 14 530.00 | |
044 Total Fixed Assets | 47 357.00 | 47 357.00 | 47 357.00 | |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
110 Total Assets | 48 513.00 | 47 357.00 | 1 156.00 | 48 513.00 |
120 Share or Individual Capital | 62 000.00 | |||
134 Retained Earnings | -104 541.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | -42 065.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 678.00 | |||
172 Other debts | 28 512.00 | |||
176 Total debts | 43 220.00 | |||
180 Liabilities Total | 1 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -61.00 | |||
218 Production of services sold - France | 9 533.00 | -2 106.00 | 9 533.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 9 545.00 | -2 167.00 | 9 545.00 | |
242 Other external expenses | 5 269.00 | 13 239.00 | 5 269.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 1 010.00 | 871.00 | |
254 Depreciation and amortization | 2 505.00 | 7 825.00 | 2 505.00 | |
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 8 829.00 | 22 074.00 | 8 829.00 | |
270 Operating profit | 716.00 | -24 241.00 | 716.00 | |
300 Exceptional expenses | 239.00 | 179.00 | 239.00 | |
310 Profit or loss | 476.00 | -24 420.00 | 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 357.00 | 47 357.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585 597.00 | 585 597.00 | ||
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