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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CADIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | CADIC |
| Siren | 822002754 |
| Closing | 2017-06-30 |
| Registry code | 4402 |
| Registration number | 6853 |
| Management number | 2016B00717 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44490 LE CROISIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 5 568.00 | 5 568.00 | 5 568.00 | |
110 Total Assets | 6 583.00 | 6 583.00 | 6 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 1 314.00 | |||
176 Total debts | 5 041.00 | |||
180 Liabilities Total | 6 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 419.00 | 7 419.00 | ||
232 Total operating income excluding VAT | 7 419.00 | 7 419.00 | ||
242 Other external expenses | 6 785.00 | 6 785.00 | ||
264 Total operating expenses | 6 785.00 | 6 785.00 | ||
270 Operating profit | 633.00 | 633.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
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