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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : CQFD NUCLEAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-09-30 | Simplified |
| Name | CQFD NUCLEAIRE |
| Siren | 822984241 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 12143 |
| Management number | 2016B01350 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 DONNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 21.00 | 103.00 | 124.00 |
028 Tangible Assets | 658.00 | 110.00 | 548.00 | 658.00 |
044 Total Fixed Assets | 782.00 | 130.00 | 652.00 | 782.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 38 513.00 | 38 513.00 | 38 513.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 43 041.00 | 43 041.00 | 43 041.00 | |
110 Total Assets | 43 823.00 | 130.00 | 43 692.00 | 43 823.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 26 888.00 | |||
142 Total Equity - Total I | 26 988.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 16 170.00 | |||
176 Total debts | 16 705.00 | |||
180 Liabilities Total | 43 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 346.00 | 76 346.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 347.00 | 76 347.00 | ||
242 Other external expenses | 18 939.00 | 18 939.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 6 763.00 | 6 763.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 685.00 | 44 685.00 | ||
270 Operating profit | 31 661.00 | 31 661.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | 26 888.00 | 26 888.00 | ||
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