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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CDUBAND PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2022-06-03 | Public | 2020-09-30 | Simplified |
| Name | CDUBAND PARTICIPATIONS |
| Siren | 879773786 |
| Closing | 2021-09-30 |
| Registry code | 7901 |
| Registration number | 2546 |
| Management number | 2019B00677 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 666 080.00 | 666 080.00 | 666 080.00 | |
044 Total Fixed Assets | 666 080.00 | 666 080.00 | 666 080.00 | |
064 Advances and down payments on orders | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 5 860.00 | 5 860.00 | 5 860.00 | |
110 Total Assets | 671 940.00 | 671 940.00 | 671 940.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 315.00 | |||
132 Other Reserves | 10 994.00 | |||
136 Profit for the Year | 132 189.00 | |||
142 Total Equity - Total I | 184 498.00 | |||
156 Loans and similar debts | 377 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 395.00 | |||
172 Other debts | 110 318.00 | |||
176 Total debts | 487 442.00 | |||
180 Liabilities Total | 671 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 847.00 | |||
195 Of which payables due in more than one year | 313 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
264 Total operating expenses | 2 807.00 | 2 807.00 | ||
270 Operating profit | 87 193.00 | 87 193.00 | ||
280 Financial income | 70 500.00 | 70 500.00 | ||
294 Financial expenses | 7 026.00 | 7 026.00 | ||
306 Income tax's | 18 478.00 | 18 478.00 | ||
310 Profit or loss | 132 189.00 | 132 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 847.00 | 43 847.00 | ||
490 Total Fixed Assets (Gross Value) | 622 233.00 | 622 233.00 | ||
492 Total Fixed Assets (Increases) | 43 847.00 | 43 847.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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