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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2018-12-31 | Complete |
| Name | CDP |
| Siren | 834782534 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10820 |
| Management number | 2018B00328 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 639.00 | 452.00 | 1 186.00 | 1 639.00 |
BJ TOTAL (I) | 1 639.00 | 452.00 | 1 186.00 | 1 639.00 |
BZ Other receivables | 1 215.00 | 1 215.00 | 1 215.00 | |
CF Cash and cash equivalents | 4 191.00 | 4 191.00 | 4 191.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 5 643.00 | 5 643.00 | 5 643.00 | |
CO Grand total (0 to V) | 7 282.00 | 452.00 | 6 830.00 | 7 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 819.00 | 1 819.00 | ||
DL TOTAL (I) | 2 319.00 | 2 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 970.00 | 1 970.00 | ||
DX Trade payables and related accounts | 1 606.00 | 1 606.00 | ||
DY Tax and social security liabilities | 934.00 | 934.00 | ||
EC TOTAL (IV) | 4 510.00 | 4 510.00 | ||
EE Grand total (I to V) | 6 830.00 | 6 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 300.00 | 6 300.00 | 6 300.00 | |
FJ Net sales | 6 300.00 | 6 300.00 | 6 300.00 | |
FR Total operating income (I) | 6 300.00 | |||
FW Other purchases and external expenses | 3 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GF Total Operating Expenses (II) | 4 159.00 | |||
GG - OPERATING RESULT (I - II) | 2 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 321.00 | 321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 300.00 | 6 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 480.00 | 4 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 819.00 | 1 819.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 452.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 452.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 639.00 | 452.00 | 1 187.00 | 1 639.00 |
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