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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | CD SERVICES |
| Siren | 830697512 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1568 |
| Management number | 2017B00410 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 858.00 | 642.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 858.00 | 642.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
110 Total Assets | 4 869.00 | 2 858.00 | 2 012.00 | 4 869.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 951.00 | |||
136 Profit for the Year | -858.00 | |||
140 Regulated Provisions | 918.00 | |||
142 Total Equity - Total I | -391.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 1 165.00 | |||
176 Total debts | 2 403.00 | |||
180 Liabilities Total | 2 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 802.00 | 8 802.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 8 810.00 | 8 810.00 | ||
242 Other external expenses | 9 955.00 | 9 955.00 | ||
243 (including business tax) | -971.00 | -971.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 11 334.00 | 11 334.00 | ||
270 Operating profit | -2 524.00 | -2 524.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
310 Profit or loss | -858.00 | -858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 235.00 | 1 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 765.00 | 1 765.00 | ||
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