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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CD SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | CD SIGN |
| Siren | 523634327 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 4154 |
| Management number | 2017B00735 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
044 Total Fixed Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
068 Receivables – Trade and related accounts | 10 023.00 | 6 280.00 | 3 744.00 | 10 023.00 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 28 574.00 | 28 574.00 | 28 574.00 | |
096 Total Current Assets + Prepaid Expenses | 38 810.00 | 6 280.00 | 32 531.00 | 38 810.00 |
110 Total Assets | 40 275.00 | 7 744.00 | 32 531.00 | 40 275.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -28 114.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | 28 538.00 | |||
172 Other debts | 3 993.00 | |||
176 Total debts | 3 993.00 | |||
180 Liabilities Total | 32 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 053.00 | 1 068.00 | 2 053.00 | |
218 Production of services sold - France | 4 145.00 | 4 145.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 199.00 | 1 068.00 | 7 199.00 | |
234 Purchases of goods (including customs duties) | 1 111.00 | 689.00 | 1 111.00 | |
242 Other external expenses | 3 413.00 | 3 274.00 | 3 413.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 111.00 | 156.00 | |
252 Social security contributions | 866.00 | 1 476.00 | 866.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 547.00 | 5 551.00 | 5 547.00 | |
270 Operating profit | 1 652.00 | -4 483.00 | 1 652.00 | |
310 Profit or loss | 1 652.00 | -4 483.00 | 1 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 464.00 | 1 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 964.00 | 964.00 | ||
378 Amount of deductible VAT on goods and services | 775.00 | 775.00 | ||
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