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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : C.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-09-16 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | C.D. |
| Siren | 823521463 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 7392 |
| Management number | 2016B01001 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 22 216.00 | 22 216.00 | 22 216.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 23 649.00 | 23 649.00 | 23 649.00 | |
110 Total Assets | 26 149.00 | 26 149.00 | 26 149.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 800.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -6 835.00 | |||
142 Total Equity - Total I | 14 704.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 919.00 | |||
172 Other debts | 10 583.00 | |||
176 Total debts | 11 444.00 | |||
180 Liabilities Total | 26 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 970.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 971.00 | |||
242 Other external expenses | 1 518.00 | 2 476.00 | 1 518.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 388.00 | 332.00 | 388.00 | |
250 Staff compensation | 3 352.00 | 6 085.00 | 3 352.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 258.00 | 8 894.00 | 5 258.00 | |
270 Operating profit | -5 258.00 | 10 077.00 | -5 258.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 112.00 | 3.00 | |
300 Exceptional expenses | 1 575.00 | 104.00 | 1 575.00 | |
306 Income tax's | 1 495.00 | |||
310 Profit or loss | -6 835.00 | 8 366.00 | -6 835.00 | |
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