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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SARL C.D Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | SARL C.D Informatique |
| Siren | 512126897 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4979 |
| Management number | 2009B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 4 898.00 | 4 898.00 | 4 898.00 | |
096 Total Current Assets + Prepaid Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
110 Total Assets | 7 365.00 | 7 365.00 | 7 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 883.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 5 439.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 1 554.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 7 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 12 023.00 | 12 023.00 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 3 655.00 | 3 655.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 5 409.00 | 5 409.00 | ||
252 Social security contributions | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 11 562.00 | 11 562.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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