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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : C D F E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | C D F E |
| Siren | 390313468 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3993 |
| Management number | 1993B00224 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83180 SIX FOURS LES PLAGES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 884.00 | 2 071.00 | 1 813.00 | 3 884.00 |
028 Tangible Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 179.00 | 4 335.00 | 1 843.00 | 6 179.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 97 000.00 | 97 000.00 | 97 000.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 23 175.00 | 23 175.00 | 23 175.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 122 220.00 | 122 220.00 | 122 220.00 | |
110 Total Assets | 128 399.00 | 4 335.00 | 124 063.00 | 128 399.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 7 377.00 | |||
136 Profit for the Year | 8 225.00 | |||
142 Total Equity - Total I | 92 602.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 454.00 | |||
172 Other debts | 27 555.00 | |||
176 Total debts | 31 462.00 | |||
180 Liabilities Total | 124 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 400.00 | 2 400.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 135.00 | 2 135.00 | ||
490 Total Fixed Assets (Gross Value) | 5 914.00 | 5 914.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
494 Total Fixed Assets (Decreases) | 2 135.00 | 2 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 267.00 | 10 267.00 | ||
378 Amount of deductible VAT on goods and services | 3 351.00 | 3 351.00 | ||
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