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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CID INFORMATIQUE CONSEIL VENTE DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | CID INFORMATIQUE CONSEIL VENTE DEVELOPPEMENT INFORMATIQUE |
| Siren | 434677357 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23427 |
| Management number | 2001B01229 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 712.00 | 6 712.00 | 6 712.00 | |
040 Financial Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
044 Total Fixed Assets | 8 937.00 | 6 712.00 | 2 225.00 | 8 937.00 |
050 Raw materials, supplies, in progress | 443.00 | 443.00 | 443.00 | |
084 Cash | 7 805.00 | 7 805.00 | 7 805.00 | |
092 Prepaid expenses | 8 248.00 | |||
110 Total Assets | 17 185.00 | 6 712.00 | 10 473.00 | 17 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 048.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 8 601.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 1 872.00 | |||
180 Liabilities Total | 10 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 803.00 | 11 803.00 | ||
232 Total operating income excluding VAT | 11 803.00 | 11 803.00 | ||
234 Purchases of goods (including customs duties) | 1 356.00 | 1 356.00 | ||
242 Other external expenses | 9 661.00 | 9 661.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 11 869.00 | 11 869.00 | ||
270 Operating profit | -66.00 | -66.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 937.00 | 8 937.00 | ||
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