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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : SARL C.D Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | SARL C.D Informatique |
| Siren | 512126897 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 1220 |
| Management number | 2009B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 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 | 9 583.00 | 9 583.00 | 9 583.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 10 389.00 | 10 389.00 | 10 389.00 | |
110 Total Assets | 10 389.00 | 10 389.00 | 10 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 298.00 | |||
136 Profit for the Year | -2 633.00 | |||
142 Total Equity - Total I | -1 234.00 | |||
156 Loans and similar debts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 871.00 | |||
172 Other debts | 10 268.00 | |||
176 Total debts | 11 623.00 | |||
180 Liabilities Total | 10 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 071.00 | 9 071.00 | ||
218 Production of services sold - France | 10 340.00 | 10 340.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 412.00 | 19 412.00 | ||
234 Purchases of goods (including customs duties) | 6 191.00 | 6 191.00 | ||
242 Other external expenses | 7 624.00 | 7 624.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 6 245.00 | 6 245.00 | ||
252 Social security contributions | 1 263.00 | 1 263.00 | ||
264 Total operating expenses | 21 995.00 | 21 995.00 | ||
270 Operating profit | -2 584.00 | -2 584.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -2 633.00 | -2 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 911.00 | 17 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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