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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CID INFORMATIQUE CONSEIL VENTE DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | CID INFORMATIQUE CONSEIL VENTE DEVELOPPEMENT INFORMATIQUE |
| Siren | 434677357 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23307 |
| Management number | 2001B01229 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 712.00 | 6 712.00 | 6 712.00 | |
040 Financial Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
044 Total Fixed Assets | 8 937.00 | 6 712.00 | 2 225.00 | 8 937.00 |
060 Merchandise inventory | 443.00 | 443.00 | 443.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 10 323.00 | 10 323.00 | 10 323.00 | |
110 Total Assets | 19 260.00 | 6 712.00 | 12 548.00 | 19 260.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 982.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 639.00 | |||
172 Other debts | 3 678.00 | |||
176 Total debts | 4 151.00 | |||
180 Liabilities Total | 12 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 633.00 | 18 633.00 | ||
232 Total operating income excluding VAT | 18 633.00 | 18 633.00 | ||
234 Purchases of goods (including customs duties) | 4 952.00 | 4 952.00 | ||
242 Other external expenses | 12 445.00 | 12 445.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 18 836.00 | 18 836.00 | ||
270 Operating profit | -203.00 | -203.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 937.00 | 8 937.00 | ||
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