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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : C.LY.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | C.LY.D |
| Siren | 827649021 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20728 |
| Management number | 2017B00485 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 525.00 | 100.00 | 2 424.00 | 2 525.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 3 613.00 | 100.00 | 3 512.00 | 3 613.00 |
068 Receivables – Trade and related accounts | 7 212.00 | 7 212.00 | 7 212.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 11 237.00 | 11 237.00 | 11 237.00 | |
092 Prepaid expenses | 5 170.00 | 5 170.00 | 5 170.00 | |
096 Total Current Assets + Prepaid Expenses | 23 670.00 | 23 670.00 | 23 670.00 | |
110 Total Assets | 27 283.00 | 100.00 | 27 182.00 | 27 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 496.00 | |||
136 Profit for the Year | 10 961.00 | |||
142 Total Equity - Total I | 18 557.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 8 625.00 | |||
180 Liabilities Total | 27 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 735.00 | 41 735.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 41 742.00 | 41 742.00 | ||
242 Other external expenses | 24 655.00 | 24 655.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
24B (including equipment leasing) | 3 676.00 | 3 676.00 | ||
250 Staff compensation | 3 460.00 | 3 460.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 28 847.00 | 28 847.00 | ||
270 Operating profit | 12 895.00 | 12 895.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 905.00 | 1 905.00 | ||
310 Profit or loss | 10 961.00 | 10 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 525.00 | 2 525.00 | ||
482 INCREASES Financial Assets | 1 088.00 | 1 088.00 | ||
492 Total Fixed Assets (Increases) | 3 613.00 | 3 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 541.00 | 8 541.00 | ||
378 Amount of deductible VAT on goods and services | 2 388.00 | 2 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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