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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : SARL C.D Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | SARL C.D Informatique |
| Siren | 512126897 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1343 |
| Management number | 2009B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 6 859.00 | 6 859.00 | 6 859.00 | |
110 Total Assets | 6 859.00 | 6 859.00 | 6 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 321.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 4 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 1 876.00 | |||
176 Total debts | 1 876.00 | |||
180 Liabilities Total | 6 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 312.00 | 17 312.00 | ||
232 Total operating income excluding VAT | 17 312.00 | 17 312.00 | ||
242 Other external expenses | 8 428.00 | 8 428.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 5 821.00 | 5 821.00 | ||
252 Social security contributions | 2 055.00 | 2 055.00 | ||
262 Other expenses | 744.00 | 744.00 | ||
264 Total operating expenses | 17 627.00 | 17 627.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 313.00 | 3 313.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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