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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : C@D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| Name | C@D |
| Siren | 850318825 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 21418 |
| Management number | 2019B01656 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 6 352.00 | 6 352.00 | 6 352.00 | |
096 Total Current Assets + Prepaid Expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
110 Total Assets | 6 390.00 | 6 390.00 | 6 390.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 6 340.00 | |||
142 Total Equity - Total I | 6 390.00 | |||
180 Liabilities Total | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 913.00 | 15 913.00 | ||
232 Total operating income excluding VAT | 15 913.00 | 15 913.00 | ||
242 Other external expenses | 8 453.00 | 8 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 454.00 | 8 454.00 | ||
270 Operating profit | 7 459.00 | 7 459.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 6 340.00 | 6 340.00 | ||
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