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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CDR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | CDR2E |
| Siren | 848382495 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10594 |
| Management number | 2019B00837 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 37.00 | 1 029.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 37.00 | 1 029.00 | 1 066.00 |
068 Receivables – Trade and related accounts | 23 256.00 | 23 256.00 | 23 256.00 | |
084 Cash | 54 062.00 | 54 062.00 | 54 062.00 | |
096 Total Current Assets + Prepaid Expenses | 77 318.00 | 77 318.00 | 77 318.00 | |
110 Total Assets | 78 384.00 | 37.00 | 78 347.00 | 78 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | 35 083.00 | |||
142 Total Equity - Total I | 36 083.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 41 796.00 | |||
176 Total debts | 42 264.00 | |||
180 Liabilities Total | 78 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 210.00 | 240 210.00 | ||
222 Inventory production | 2.00 | 2.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 240 212.00 | 240 212.00 | ||
242 Other external expenses | 28 297.00 | 28 297.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 120 839.00 | 120 839.00 | ||
252 Social security contributions | 48 074.00 | 48 074.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 198 936.00 | 198 936.00 | ||
270 Operating profit | 41 276.00 | 41 276.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 191.00 | 6 191.00 | ||
310 Profit or loss | 35 083.00 | 35 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
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