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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : CADOT SERVICE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | CADOT SERVICE IMMOBILIER |
| Siren | 818683237 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5361 |
| Management number | 2016B00280 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 904.00 | 904.00 | 904.00 | |
028 Tangible Assets | 602.00 | 225.00 | 376.00 | 602.00 |
044 Total Fixed Assets | 1 507.00 | 1 130.00 | 376.00 | 1 507.00 |
068 Receivables – Trade and related accounts | 5 701.00 | 5 701.00 | 5 701.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 17 897.00 | 17 897.00 | 17 897.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 26 000.00 | 26 000.00 | 26 000.00 | |
110 Total Assets | 27 507.00 | 1 130.00 | 26 376.00 | 27 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 081.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | 13 294.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 11 744.00 | |||
176 Total debts | 13 082.00 | |||
180 Liabilities Total | 26 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 086.00 | 44 086.00 | ||
230 Other income | 1 560.00 | 1 560.00 | ||
232 Total operating income excluding VAT | 45 646.00 | 45 646.00 | ||
242 Other external expenses | 14 318.00 | 14 318.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 25 253.00 | 25 253.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 40 588.00 | 40 588.00 | ||
270 Operating profit | 5 057.00 | 5 057.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 112.00 | 4 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 507.00 | 1 507.00 | ||
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