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THE LIST OF BALANCE SHEET : C&D INFORMATIQUE SERVICES C&D INFO SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-15 Public 2018-12-31 Simplified
2018-10-09 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameC&D INFORMATIQUE SERVICES C&D INFO SERVICES
Siren528996812
Closing2018-12-31
Registry code 6851
Registration number 7928
Management number2010B00961
Activity code 6209Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68000 Colmar
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 759.00 2 759.00 2 759.00
044 Total Fixed Assets 2 759.00 2 759.00 2 759.00
068 Receivables – Trade and related accounts 6 365.00 6 365.00 6 365.00
072 Receivables – Other
084 Cash 4 261.00 4 261.00 4 261.00
092 Prepaid expenses 492.00 492.00 492.00
096 Total Current Assets + Prepaid Expenses 11 118.00 11 118.00 11 118.00
110 Total Assets 13 878.00 2 759.00 11 118.00 13 878.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 41.00
134 Retained Earnings -90.00
136 Profit for the Year 281.00
142 Total Equity - Total I 2 432.00
166 Suppliers and related accounts 1 599.00
169 Other debts including current accounts of partners for fiscal year N 6 572.00
172 Other debts 7 087.00
176 Total debts 8 686.00
180 Liabilities Total 11 118.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 866.00 9 943.00 9 866.00
232 Total operating income excluding VAT 9 866.00 9 943.00 9 866.00
242 Other external expenses 3 455.00 3 476.00 3 455.00
244 Taxes, duties and similar payments 148.00 374.00 148.00
250 Staff compensation 5 998.00 6 222.00 5 998.00
264 Total operating expenses 9 602.00 10 072.00 9 602.00
270 Operating profit 264.00 -129.00 264.00
290 Exceptional income 1.00 1.00
300 Exceptional expenses -15.00 157.00 -15.00
310 Profit or loss 280.00 -286.00 280.00

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