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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CID1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2014-12-31 | Complete |
| Name | CID1 |
| Siren | 799142278 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28121 |
| Management number | 2013B09041 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 074.00 | 3 074.00 | 3 074.00 | |
CJ TOTAL (II) | 3 074.00 | 3 074.00 | 3 074.00 | |
CO Grand total (0 to V) | 3 074.00 | 3 074.00 | 3 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 857.00 | -9 395.00 | -13 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 713.00 | -4 461.00 | -2 713.00 | |
DL TOTAL (I) | -6 570.00 | -3 857.00 | -6 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 747.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 244.00 | 7 244.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 760.00 | 2 400.00 | |
EC TOTAL (IV) | 9 644.00 | 6 507.00 | 9 644.00 | |
EE Grand total (I to V) | 3 074.00 | 2 650.00 | 3 074.00 | |
EG Accrued income and payables due within one year | 9 644.00 | 6 507.00 | 9 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 563.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 2 690.00 | |||
GG - OPERATING RESULT (I - II) | -2 690.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | 4 461.00 | 2 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 713.00 | -4 461.00 | -2 713.00 | |
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