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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CDML PRO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | CDML PRO MULTISERVICES |
| Siren | 851238246 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2784 |
| Management number | 2019B00261 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 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 | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 11 614.00 | 11 614.00 | 11 614.00 | |
110 Total Assets | 11 614.00 | 11 614.00 | 11 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 4 545.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 7 069.00 | |||
180 Liabilities Total | 11 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 168.00 | 20 168.00 | ||
232 Total operating income excluding VAT | 20 168.00 | 20 168.00 | ||
234 Purchases of goods (including customs duties) | 1 796.00 | 1 796.00 | ||
242 Other external expenses | 14 158.00 | 14 158.00 | ||
264 Total operating expenses | 15 954.00 | 15 954.00 | ||
270 Operating profit | 4 214.00 | 4 214.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 995.00 | 3 995.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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