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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CANDA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2020-09-30 | Simplified |
| 2019-12-30 | Public | 2019-09-30 | Simplified |
| 2018-11-27 | Public | 2017-09-30 | Simplified |
| Name | CANDA INFORMATIQUE |
| Siren | 789772100 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 16440 |
| Management number | 2012B04085 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 356.00 | 13 027.00 | 26 329.00 | 39 356.00 |
044 Total Fixed Assets | 39 356.00 | 13 027.00 | 26 329.00 | 39 356.00 |
068 Receivables – Trade and related accounts | 17 592.00 | 17 592.00 | 17 592.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 13 285.00 | 13 285.00 | 13 285.00 | |
096 Total Current Assets + Prepaid Expenses | 31 770.00 | 31 770.00 | 31 770.00 | |
110 Total Assets | 71 126.00 | 13 027.00 | 58 099.00 | 71 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 425.00 | |||
136 Profit for the Year | -23 766.00 | |||
142 Total Equity - Total I | 6 159.00 | |||
156 Loans and similar debts | 19 076.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 046.00 | |||
172 Other debts | 31 486.00 | |||
176 Total debts | 51 940.00 | |||
180 Liabilities Total | 58 099.00 | |||
195 Of which payables due in more than one year | 8 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 128.00 | 86 128.00 | ||
232 Total operating income excluding VAT | 86 128.00 | 86 128.00 | ||
242 Other external expenses | 19 011.00 | 19 011.00 | ||
243 (including business tax) | -1 054.00 | -1 054.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 56 679.00 | 56 679.00 | ||
252 Social security contributions | 24 637.00 | 24 637.00 | ||
254 Depreciation and amortization | 6 751.00 | 6 751.00 | ||
264 Total operating expenses | 108 850.00 | 108 850.00 | ||
270 Operating profit | -22 722.00 | -22 722.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | -23 766.00 | -23 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 356.00 | 39 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 226.00 | 17 226.00 | ||
378 Amount of deductible VAT on goods and services | 2 112.00 | 2 112.00 | ||
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