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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SARL C.D Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | SARL C.D Informatique |
| Siren | 512126897 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 5398 |
| Management number | 2009B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 361.00 | 7 361.00 | 7 361.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 10 362.00 | 10 362.00 | 10 362.00 | |
110 Total Assets | 10 362.00 | 10 362.00 | 10 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 334.00 | |||
136 Profit for the Year | 6 655.00 | |||
142 Total Equity - Total I | 5 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 4 941.00 | |||
180 Liabilities Total | 10 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 890.00 | 890.00 | ||
218 Production of services sold - France | 18 020.00 | 18 020.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 24 910.00 | 24 910.00 | ||
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
242 Other external expenses | 6 758.00 | 6 758.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 7 569.00 | 7 569.00 | ||
252 Social security contributions | 2 688.00 | 2 688.00 | ||
264 Total operating expenses | 18 232.00 | 18 232.00 | ||
270 Operating profit | 6 678.00 | 6 678.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 6 655.00 | 6 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 782.00 | 3 782.00 | ||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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