Grow your business safely with CXDA 83
All the information you need about CXDA 83 to develop and secure your business in France
C
HOME >
CORPORATES
>
CXDA 83 >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CXDA 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | CXDA 83 |
| Siren | 823192109 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4049 |
| Management number | 2016B01071 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 070.00 | 1 070.00 | 1 070.00 | |
064 Advances and down payments on orders | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 13 535.00 | 13 535.00 | 13 535.00 | |
084 Cash | 26 021.00 | 26 021.00 | 26 021.00 | |
096 Total Current Assets + Prepaid Expenses | 42 781.00 | 42 781.00 | 42 781.00 | |
110 Total Assets | 42 781.00 | 42 781.00 | 42 781.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 589.00 | |||
136 Profit for the Year | 3 500.00 | |||
142 Total Equity - Total I | 10 090.00 | |||
164 Advances and down payments received on current orders | 19 868.00 | |||
166 Suppliers and related accounts | 11 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 1 182.00 | |||
176 Total debts | 32 692.00 | |||
180 Liabilities Total | 42 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 332.00 | 16 539.00 | 12 332.00 | |
218 Production of services sold - France | 130 241.00 | 147 084.00 | 130 241.00 | |
230 Other income | 75.00 | 8.00 | 75.00 | |
232 Total operating income excluding VAT | 142 648.00 | 163 631.00 | 142 648.00 | |
234 Purchases of goods (including customs duties) | 71 188.00 | 101 336.00 | 71 188.00 | |
236 Inventory change (goods) | 10 630.00 | -11 700.00 | 10 630.00 | |
242 Other external expenses | 54 669.00 | 68 982.00 | 54 669.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 702.00 | 322.00 | |
252 Social security contributions | 2 518.00 | 2 417.00 | 2 518.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 139 340.00 | 161 738.00 | 139 340.00 | |
270 Operating profit | 3 308.00 | 1 893.00 | 3 308.00 | |
280 Financial income | 418.00 | 82.00 | 418.00 | |
290 Exceptional income | 392.00 | 392.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 618.00 | 296.00 | 618.00 | |
310 Profit or loss | 3 500.00 | 1 589.00 | 3 500.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 491.00 | 15 491.00 | ||
378 Amount of deductible VAT on goods and services | 12 349.00 | 12 349.00 | ||
all companies in France
Complete and comprehensive database.
