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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : C.LY.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | C.LY.D |
| Siren | 827649021 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5157 |
| Management number | 2017B00485 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
084 Cash | 13 520.00 | 13 520.00 | 13 520.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 19 990.00 | 19 990.00 | 19 990.00 | |
110 Total Assets | 19 990.00 | 19 990.00 | 19 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 596.00 | |||
142 Total Equity - Total I | 7 596.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 354.00 | |||
172 Other debts | 8 422.00 | |||
176 Total debts | 12 394.00 | |||
180 Liabilities Total | 19 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 371.00 | 24 371.00 | ||
232 Total operating income excluding VAT | 24 371.00 | 24 371.00 | ||
242 Other external expenses | 15 682.00 | 15 682.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 15 784.00 | 15 784.00 | ||
270 Operating profit | 8 588.00 | 8 588.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 6 596.00 | 6 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 680.00 | 4 680.00 | ||
378 Amount of deductible VAT on goods and services | 1 263.00 | 1 263.00 | ||
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