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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : CENTRE D'INFORMATION DE DOCUMENTATION EUROPEENNES ET DE COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CENTRE D'INFORMATION DE DOCUMENTATION EUROPEENNES ET DE COMM |
| Siren | 351887302 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8866 |
| Management number | 1989B02518 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 414.00 | 37 144.00 | 270.00 | 37 414.00 |
028 Tangible Assets | 15 130.00 | 15 130.00 | 15 130.00 | |
044 Total Fixed Assets | 52 544.00 | 52 274.00 | 270.00 | 52 544.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
110 Total Assets | 56 018.00 | 52 274.00 | 3 745.00 | 56 018.00 |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -107 765.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | -42 518.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 274.00 | |||
172 Other debts | 41 740.00 | |||
174 Prepaid income | ||||
176 Total debts | 46 263.00 | |||
180 Liabilities Total | 3 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 667.00 | 3 417.00 | 6 667.00 | |
224 Capitalized production | 1 546.00 | |||
230 Other income | 2 067.00 | 2 067.00 | ||
232 Total operating income excluding VAT | 6 667.00 | 4 962.00 | 6 667.00 | |
242 Other external expenses | 5 948.00 | 5 140.00 | 5 948.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 870.00 | 680.00 | |
254 Depreciation and amortization | 791.00 | 1 235.00 | 791.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 420.00 | 7 244.00 | 7 420.00 | |
270 Operating profit | -754.00 | -2 282.00 | -754.00 | |
290 Exceptional income | 1 663.00 | |||
300 Exceptional expenses | 73.00 | |||
310 Profit or loss | -754.00 | -692.00 | -754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 544.00 | 52 544.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 867.00 | 867.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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