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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | CDR |
| Siren | 843450909 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13383 |
| Management number | 2018B09959 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 1 103.00 | 1 598.00 | 2 700.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 6 300.00 | 1 103.00 | 5 198.00 | 6 300.00 |
064 Advances and down payments on orders | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 4 751.00 | 4 751.00 | 4 751.00 | |
110 Total Assets | 11 051.00 | 1 103.00 | 9 949.00 | 11 051.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 1 906.00 | |||
166 Suppliers and related accounts | 5 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 320.00 | |||
172 Other debts | 2 782.00 | |||
176 Total debts | 8 043.00 | |||
180 Liabilities Total | 9 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 522.00 | 44 522.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 44 552.00 | 44 552.00 | ||
242 Other external expenses | 41 765.00 | 41 765.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 42 899.00 | 42 899.00 | ||
270 Operating profit | 1 654.00 | 1 654.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 406.00 | 1 406.00 | ||
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