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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : CDForm'z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | CDForm'z |
| Siren | 823241161 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004813 |
| Management number | 2016B01270 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 000.00 | 361 000.00 | 361 000.00 | |
044 Total Fixed Assets | 361 000.00 | 361 000.00 | 361 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 36 610.00 | 36 610.00 | 36 610.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 46 218.00 | 46 218.00 | 46 218.00 | |
110 Total Assets | 407 218.00 | 407 218.00 | 407 218.00 | |
120 Share or Individual Capital | 317 500.00 | |||
134 Retained Earnings | -37 887.00 | |||
136 Profit for the Year | 64 116.00 | |||
142 Total Equity - Total I | 343 729.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 417.00 | |||
172 Other debts | 63 030.00 | |||
176 Total debts | 63 489.00 | |||
180 Liabilities Total | 407 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 623.00 | 623.00 | ||
232 Total operating income excluding VAT | 60 623.00 | 60 623.00 | ||
242 Other external expenses | 2 965.00 | 11 052.00 | 2 965.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 4 132.00 | 1 554.00 | 4 132.00 | |
250 Staff compensation | 37 614.00 | 37 614.00 | ||
252 Social security contributions | 16 944.00 | 16 944.00 | ||
264 Total operating expenses | 61 656.00 | 12 606.00 | 61 656.00 | |
270 Operating profit | -1 033.00 | -12 605.00 | -1 033.00 | |
280 Financial income | 40 033.00 | 381.00 | 40 033.00 | |
290 Exceptional income | 25 299.00 | 25 299.00 | ||
294 Financial expenses | 183.00 | 363.00 | 183.00 | |
300 Exceptional expenses | 25 299.00 | |||
310 Profit or loss | 64 116.00 | -37 887.00 | 64 116.00 | |
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