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C HOME > CORPORATES > C.D.R DIFFUSION > BALANCE SHEET ( 2019-02-14)

THE LIST OF BALANCE SHEET : C.D.R DIFFUSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-14 Public 2017-12-31 Simplified
NameC.D.R DIFFUSION
Siren513584821
Closing2017-12-31
Registry code 0605
Registration number 1476
Management number2009B01301
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 400.00 3 400.00 3 400.00
096 Total Current Assets + Prepaid Expenses 3 400.00 3 400.00 3 400.00
110 Total Assets 3 400.00 3 400.00 3 400.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -9 940.00
136 Profit for the Year 8 449.00
142 Total Equity - Total I -491.00
172 Other debts 3 891.00
176 Total debts 3 891.00
180 Liabilities Total 3 400.00
2 - Income statementAmount year NAmount year N-1
230 Other income 12 000.00 12 000.00 12 000.00
232 Total operating income excluding VAT 12 000.00 12 000.00 12 000.00
242 Other external expenses 1 114.00 1 228.00 1 114.00
243 (including business tax) 946.00 946.00
244 Taxes, duties and similar payments 946.00 946.00 946.00
264 Total operating expenses 2 060.00 2 174.00 2 060.00
270 Operating profit 9 940.00 9 826.00 9 940.00
306 Income tax's 1 491.00 1 474.00 1 491.00
310 Profit or loss 1 491.00 1 474.00 1 491.00
374 Amount of VAT collected 2 400.00 2 400.00

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