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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : CLD CONSEIL LANGAGES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | CLD CONSEIL LANGAGES DEVELOPPEMENT |
| Siren | 411180953 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5038 |
| Management number | 2001B04701 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91.00 | 91.00 | 91.00 | |
AT Other tangible assets | 79 765.00 | 50 402.00 | 29 364.00 | 79 765.00 |
BJ TOTAL (I) | 79 856.00 | 50 492.00 | 29 364.00 | 79 856.00 |
BX Customers and related accounts | 37 983.00 | 37 983.00 | 37 983.00 | |
CF Cash and cash equivalents | 79 279.00 | 79 279.00 | 79 279.00 | |
CJ TOTAL (II) | 120 067.00 | 120 067.00 | 120 067.00 | |
CO Grand total (0 to V) | 199 923.00 | 50 492.00 | 149 430.00 | 199 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 14.00 | 9.00 | |
242 Other external expenses | 36 884.00 | 40 087.00 | 36 884.00 | |
244 Taxes, duties and similar payments | 663.00 | 523.00 | 663.00 | |
252 Social security contributions | 13 260.00 | 6 496.00 | 13 260.00 | |
262 Other expenses | 1.00 | |||
270 Operating profit | 51 915.00 | 58 061.00 | 51 915.00 | |
294 Financial expenses | 814.00 | 1 044.00 | 814.00 | |
306 Income tax's | 10 476.00 | 12 081.00 | 10 476.00 | |
310 Profit or loss | 40 625.00 | 44 936.00 | 40 625.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 47 228.00 | 2 292.00 | 47 228.00 | |
DH Retained earnings | 228.00 | 228.00 | 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 625.00 | 44 936.00 | 40 625.00 | |
DL TOTAL (I) | 96 465.00 | 55 840.00 | 96 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 753.00 | 40 820.00 | 33 753.00 | |
DX Trade payables and related accounts | 6 191.00 | 3 671.00 | 6 191.00 | |
EC TOTAL (IV) | 52 965.00 | 61 139.00 | 52 965.00 | |
EE Grand total (I to V) | 149 430.00 | 116 979.00 | 149 430.00 | |
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