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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | CDC |
| Siren | 800543712 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4244 |
| Management number | 2014B00309 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
084 Cash | 3 619.00 | 3 619.00 | 3 619.00 | |
096 Total Current Assets + Prepaid Expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
110 Total Assets | 4 535.00 | 916.00 | 3 619.00 | 4 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 512.00 | |||
136 Profit for the Year | -4 370.00 | |||
142 Total Equity - Total I | 3 242.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 377.00 | |||
180 Liabilities Total | 3 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 989.00 | 989.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 990.00 | 990.00 | ||
242 Other external expenses | 4 746.00 | 4 746.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
264 Total operating expenses | 5 363.00 | 5 363.00 | ||
270 Operating profit | -4 373.00 | -4 373.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -4 370.00 | -4 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
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