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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CD-SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | CD-SOLUTIONS |
| Siren | 822244190 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1850 |
| Management number | 2016B00680 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 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 | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 8 074.00 | 8 074.00 | 8 074.00 | |
096 Total Current Assets + Prepaid Expenses | 8 748.00 | 8 748.00 | 8 748.00 | |
110 Total Assets | 8 748.00 | 8 748.00 | 8 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 926.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 713.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 8 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 413.00 | 413.00 | ||
210 Sales of goods - France | 15 828.00 | 15 828.00 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 16 909.00 | 16 909.00 | ||
234 Purchases of goods (including customs duties) | 14 134.00 | 14 134.00 | ||
242 Other external expenses | 2 617.00 | 2 617.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 983.00 | 16 983.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 327.00 | 3 327.00 | ||
378 Amount of deductible VAT on goods and services | 2 952.00 | 2 952.00 | ||
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