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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : C D R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | C D R |
| Siren | 833583545 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7319 |
| Management number | 2019B00377 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 576.00 | 28 576.00 | 28 576.00 | |
084 Cash | 47 087.00 | 47 087.00 | 47 087.00 | |
096 Total Current Assets + Prepaid Expenses | 75 664.00 | 75 664.00 | 75 664.00 | |
110 Total Assets | 75 664.00 | 75 664.00 | 75 664.00 | |
120 Share or Individual Capital | -500.00 | |||
132 Other Reserves | 6 551.00 | |||
134 Retained Earnings | -5 160.00 | |||
136 Profit for the Year | 42 716.00 | |||
142 Total Equity - Total I | 43 608.00 | |||
172 Other debts | 32 056.00 | |||
176 Total debts | 32 056.00 | |||
180 Liabilities Total | 75 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 459.00 | 249 459.00 | ||
226 Operating subsidies received | 2 718.00 | 2 718.00 | ||
232 Total operating income excluding VAT | 252 177.00 | 252 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 979.00 | 74 979.00 | ||
242 Other external expenses | 55 692.00 | 55 692.00 | ||
250 Staff compensation | 40 687.00 | 40 687.00 | ||
252 Social security contributions | 29 430.00 | 29 430.00 | ||
264 Total operating expenses | 200 788.00 | 200 788.00 | ||
270 Operating profit | 51 389.00 | 51 389.00 | ||
306 Income tax's | 8 673.00 | 8 673.00 | ||
310 Profit or loss | 42 716.00 | 42 716.00 | ||
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