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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CQFD-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2018-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | CQFD-INFORMATIQUE |
| Siren | 830436499 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4625 |
| Management number | 2017B00249 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61320 Carrouges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 462.00 | 462.00 | 462.00 | |
BJ TOTAL (I) | 462.00 | 462.00 | 462.00 | |
BX Customers and related accounts | 377.00 | 377.00 | 377.00 | |
BZ Other receivables | 995.00 | 995.00 | 995.00 | |
CF Cash and cash equivalents | 10 438.00 | 10 438.00 | 10 438.00 | |
CJ TOTAL (II) | 11 811.00 | 11 811.00 | 11 811.00 | |
CO Grand total (0 to V) | 12 273.00 | 12 273.00 | 12 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 850.00 | 12 850.00 | ||
DL TOTAL (I) | 12 850.00 | 12 850.00 | ||
DX Trade payables and related accounts | -7.00 | -7.00 | ||
DY Tax and social security liabilities | -569.00 | -569.00 | ||
EC TOTAL (IV) | -577.00 | -577.00 | ||
EE Grand total (I to V) | 12 273.00 | 12 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 622.00 | |||
FG Production sold - services | 20 305.00 | |||
FJ Net sales | 47 927.00 | |||
FR Total operating income (I) | 47 927.00 | |||
FS Purchases of goods (including customs duties) | 27 084.00 | |||
FU Purchases of raw materials and other supplies | 359.00 | |||
FW Other purchases and external expenses | 7 118.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GE Other Expenses | 282.00 | |||
GF Total Operating Expenses (II) | 34 987.00 | |||
GG - OPERATING RESULT (I - II) | 12 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 928.00 | 47 928.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 078.00 | 35 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 850.00 | 12 850.00 | ||
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