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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : C&D INFORMATIQUE SERVICES C&D INFO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | C&D INFORMATIQUE SERVICES C&D INFO SERVICES |
| Siren | 528996812 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3945 |
| Management number | 2010B00961 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 759.00 | 2 759.00 | 2 759.00 | |
044 Total Fixed Assets | 2 759.00 | 2 759.00 | 2 759.00 | |
068 Receivables – Trade and related accounts | 3 688.00 | 3 688.00 | 3 688.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 6 855.00 | 6 855.00 | 6 855.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 11 415.00 | 11 415.00 | 11 415.00 | |
110 Total Assets | 14 174.00 | 2 759.00 | 11 415.00 | 14 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41.00 | |||
134 Retained Earnings | 196.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 2 151.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 576.00 | |||
172 Other debts | 7 061.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 263.00 | |||
180 Liabilities Total | 11 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 943.00 | 9 217.00 | 9 943.00 | |
232 Total operating income excluding VAT | 9 943.00 | 9 217.00 | 9 943.00 | |
242 Other external expenses | 3 476.00 | 2 921.00 | 3 476.00 | |
244 Taxes, duties and similar payments | 374.00 | 142.00 | 374.00 | |
250 Staff compensation | 6 222.00 | 4 355.00 | 6 222.00 | |
264 Total operating expenses | 10 073.00 | 7 418.00 | 10 073.00 | |
270 Operating profit | -129.00 | 1 799.00 | -129.00 | |
300 Exceptional expenses | 157.00 | 137.00 | 157.00 | |
306 Income tax's | 40.00 | |||
310 Profit or loss | -286.00 | 1 622.00 | -286.00 | |
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