Grow your business safely with CD-SOLUTIONS
All the information you need about CD-SOLUTIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CD-SOLUTIONS >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CD-SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | CD-SOLUTIONS |
| Siren | 822244190 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002573 |
| Management number | 2016B00680 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 043.00 | 1 701.00 | 4 342.00 | 6 043.00 |
044 Total Fixed Assets | 6 043.00 | 1 701.00 | 4 342.00 | 6 043.00 |
068 Receivables – Trade and related accounts | 2 451.00 | 2 451.00 | 2 451.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 54 439.00 | 54 439.00 | 54 439.00 | |
096 Total Current Assets + Prepaid Expenses | 57 241.00 | 57 241.00 | 57 241.00 | |
110 Total Assets | 63 284.00 | 1 701.00 | 61 583.00 | 63 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | 33 956.00 | |||
142 Total Equity - Total I | 34 882.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 282.00 | |||
172 Other debts | 26 589.00 | |||
176 Total debts | 26 701.00 | |||
180 Liabilities Total | 61 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 725.00 | 15 828.00 | 30 725.00 | |
218 Production of services sold - France | 35 408.00 | 1 080.00 | 35 408.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 133.00 | 16 909.00 | 66 133.00 | |
234 Purchases of goods (including customs duties) | 16 110.00 | 14 134.00 | 16 110.00 | |
242 Other external expenses | 6 407.00 | 2 617.00 | 6 407.00 | |
244 Taxes, duties and similar payments | 1 666.00 | 231.00 | 1 666.00 | |
254 Depreciation and amortization | 1 701.00 | 1 701.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 884.00 | 16 983.00 | 25 884.00 | |
270 Operating profit | 40 249.00 | -74.00 | 40 249.00 | |
306 Income tax's | 6 293.00 | 6 293.00 | ||
310 Profit or loss | 33 956.00 | -74.00 | 33 956.00 | |
all companies in France
Complete and comprehensive database.
