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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : CDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | CDG |
| Siren | 829286830 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92404 |
| Management number | 2017B10845 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 392.00 | 1 379.00 | 66 013.00 | 67 392.00 |
044 Total Fixed Assets | 67 392.00 | 1 379.00 | 66 013.00 | 67 392.00 |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 69 701.00 | 1 379.00 | 68 322.00 | 69 701.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 770.00 | |||
172 Other debts | 66 770.00 | |||
176 Total debts | 66 770.00 | |||
180 Liabilities Total | 68 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 382.00 | 2 382.00 | ||
232 Total operating income excluding VAT | 2 382.00 | 2 382.00 | ||
242 Other external expenses | 1 060.00 | 1 060.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 2 515.00 | 2 515.00 | ||
270 Operating profit | -133.00 | -133.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | -448.00 | -448.00 | ||
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