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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : CDR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| Name | CDR GESTION |
| Siren | 884565524 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 23 |
| Management number | 2020B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 6 596.00 | 6 596.00 | 6 596.00 | |
110 Total Assets | 11 596.00 | 11 596.00 | 11 596.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 650.00 | |||
142 Total Equity - Total I | 5 650.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 2 731.00 | |||
176 Total debts | 5 945.00 | |||
180 Liabilities Total | 11 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 059.00 | 3 059.00 | ||
264 Total operating expenses | 3 059.00 | 3 059.00 | ||
270 Operating profit | 1 941.00 | 1 941.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 650.00 | 1 650.00 | ||
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