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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : C.D.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | C.D.P |
| Siren | 829458512 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5340 |
| Management number | 2017B04450 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 15 009.00 | 15 009.00 | 15 009.00 | |
096 Total Current Assets + Prepaid Expenses | 17 345.00 | 17 345.00 | 17 345.00 | |
110 Total Assets | 20 345.00 | 20 345.00 | 20 345.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 988.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | 10 060.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 7 819.00 | |||
176 Total debts | 10 285.00 | |||
180 Liabilities Total | 20 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 958.00 | 50 958.00 | ||
232 Total operating income excluding VAT | 50 958.00 | 50 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 007.00 | 11 007.00 | ||
242 Other external expenses | 6 890.00 | 6 890.00 | ||
244 Taxes, duties and similar payments | 3 228.00 | 3 228.00 | ||
250 Staff compensation | 22 875.00 | 22 875.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 45 410.00 | 45 410.00 | ||
270 Operating profit | 5 548.00 | 5 548.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
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