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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CDF SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2016-12-31 | Simplified |
| Name | CDF SOLAR |
| Siren | 520791757 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15372 |
| Management number | 2010B00694 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 856.00 | 152 070.00 | 129 785.00 | 281 856.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 282 359.00 | 152 070.00 | 130 289.00 | 282 359.00 |
068 Receivables – Trade and related accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 13 556.00 | 13 556.00 | 13 556.00 | |
096 Total Current Assets + Prepaid Expenses | 16 834.00 | 16 834.00 | 16 834.00 | |
110 Total Assets | 299 194.00 | 152 070.00 | 147 123.00 | 299 194.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -47 921.00 | |||
136 Profit for the Year | 5 001.00 | |||
142 Total Equity - Total I | -12 920.00 | |||
156 Loans and similar debts | 136 263.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 141.00 | |||
172 Other debts | 22 141.00 | |||
176 Total debts | 160 043.00 | |||
180 Liabilities Total | 147 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 136 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 848.00 | 32 848.00 | ||
232 Total operating income excluding VAT | 32 848.00 | 32 848.00 | ||
242 Other external expenses | 4 899.00 | 4 899.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
254 Depreciation and amortization | 15 993.00 | 15 993.00 | ||
264 Total operating expenses | 22 440.00 | 22 440.00 | ||
270 Operating profit | 10 408.00 | 10 408.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 5 411.00 | 5 411.00 | ||
310 Profit or loss | 5 001.00 | 5 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 282 356.00 | 282 356.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 570.00 | 6 570.00 | ||
378 Amount of deductible VAT on goods and services | 7 249.00 | 7 249.00 | ||
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