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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CDSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CDSIMMO |
| Siren | 791710437 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1156 |
| Management number | 2013B00265 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 257.00 | 243.00 | 2 500.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 800.00 | 2 257.00 | 543.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 18 409.00 | 18 409.00 | 18 409.00 | |
110 Total Assets | 21 209.00 | 2 257.00 | 18 952.00 | 21 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 811.00 | |||
136 Profit for the Year | 8 093.00 | |||
142 Total Equity - Total I | 4 282.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 095.00 | |||
172 Other debts | 13 575.00 | |||
176 Total debts | 14 670.00 | |||
180 Liabilities Total | 18 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 778.00 | |||
218 Production of services sold - France | 15 658.00 | 18 508.00 | 15 658.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 15 658.00 | 19 486.00 | 15 658.00 | |
234 Purchases of goods (including customs duties) | 758.00 | |||
242 Other external expenses | 6 130.00 | 21 996.00 | 6 130.00 | |
254 Depreciation and amortization | 833.00 | 1 424.00 | 833.00 | |
264 Total operating expenses | 6 963.00 | 24 178.00 | 6 963.00 | |
270 Operating profit | 8 695.00 | -4 692.00 | 8 695.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 8 093.00 | -4 811.00 | 8 093.00 | |
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