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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : C.D.A. (CONSEILS ET DEVELOPPEMENT EN AGRO-ALIMENTAIRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | C.D.A. (CONSEILS ET DEVELOPPEMENT EN AGRO-ALIMENTAIRE) |
| Siren | 388446270 |
| Closing | 2015-12-31 |
| Registry code | 1402 |
| Registration number | 2838 |
| Management number | 1992B00369 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14250 Ducy-Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 665.00 | 62 128.00 | 1 537.00 | 63 665.00 |
040 Financial Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
044 Total Fixed Assets | 65 087.00 | 62 128.00 | 2 958.00 | 65 087.00 |
068 Receivables – Trade and related accounts | 11 022.00 | 11 022.00 | 11 022.00 | |
072 Receivables – Other | 64 458.00 | 64 458.00 | 64 458.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 76 443.00 | 76 443.00 | 76 443.00 | |
110 Total Assets | 141 530.00 | 62 128.00 | 79 401.00 | 141 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 083.00 | |||
134 Retained Earnings | -36 347.00 | |||
136 Profit for the Year | -746.00 | |||
142 Total Equity - Total I | -2 625.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 80 698.00 | |||
176 Total debts | 82 026.00 | |||
180 Liabilities Total | 79 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 507.00 | 17 507.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 17 650.00 | 17 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 009.00 | 1 009.00 | ||
242 Other external expenses | 16 681.00 | 16 681.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 18 396.00 | 18 396.00 | ||
270 Operating profit | -746.00 | -746.00 | ||
310 Profit or loss | -746.00 | -746.00 | ||
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