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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CENTRE D'INFORMATION DE DOCUMENTATION EUROPEENNES ET DE COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CENTRE D'INFORMATION DE DOCUMENTATION EUROPEENNES ET DE COMM |
| Siren | 351887302 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12178 |
| Management number | 1989B02518 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 869.00 | 35 336.00 | 532.00 | 35 869.00 |
028 Tangible Assets | 15 130.00 | 14 911.00 | 218.00 | 15 130.00 |
044 Total Fixed Assets | 50 998.00 | 50 248.00 | 751.00 | 50 998.00 |
068 Receivables – Trade and related accounts | 2 254.00 | 2 254.00 | 2 254.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | ||||
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
110 Total Assets | 54 469.00 | 50 248.00 | 4 221.00 | 54 469.00 |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -101 806.00 | |||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | -41 073.00 | |||
156 Loans and similar debts | 563.00 | |||
166 Suppliers and related accounts | 5 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 354.00 | |||
172 Other debts | 38 967.00 | |||
174 Prepaid income | 2 333.00 | |||
176 Total debts | 45 294.00 | |||
180 Liabilities Total | 4 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 333.00 | 7 521.00 | 4 333.00 | |
224 Capitalized production | 3 042.00 | |||
226 Operating subsidies received | 300.00 | |||
232 Total operating income excluding VAT | 4 333.00 | 10 863.00 | 4 333.00 | |
242 Other external expenses | 7 814.00 | 6 558.00 | 7 814.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 870.00 | 876.00 | 870.00 | |
254 Depreciation and amortization | 1 721.00 | 1 170.00 | 1 721.00 | |
264 Total operating expenses | 10 405.00 | 8 604.00 | 10 405.00 | |
270 Operating profit | -6 072.00 | 2 258.00 | -6 072.00 | |
290 Exceptional income | 805.00 | 805.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -5 267.00 | 2 258.00 | -5 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 546.00 | 1 546.00 | ||
490 Total Fixed Assets (Gross Value) | 50 998.00 | 50 998.00 | ||
492 Total Fixed Assets (Increases) | 1 546.00 | 1 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 867.00 | 867.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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