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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CD CONSEIL |
| Siren | 487824856 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38095 |
| Management number | 2006B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 345.00 | 4 345.00 | 4 345.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 4 995.00 | 4 345.00 | 650.00 | 4 995.00 |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 37 529.00 | 37 529.00 | 37 529.00 | |
096 Total Current Assets + Prepaid Expenses | 45 995.00 | 45 995.00 | 45 995.00 | |
110 Total Assets | 50 990.00 | 4 345.00 | 46 645.00 | 50 990.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 5 541.00 | |||
134 Retained Earnings | 9 353.00 | |||
136 Profit for the Year | 1 785.00 | |||
142 Total Equity - Total I | 35 179.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 11 429.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 46 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 526.00 | 88 526.00 | ||
232 Total operating income excluding VAT | 88 526.00 | 88 526.00 | ||
242 Other external expenses | 29 230.00 | 29 230.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 34 644.00 | 34 644.00 | ||
252 Social security contributions | 20 778.00 | 20 778.00 | ||
262 Other expenses | -34.00 | -34.00 | ||
264 Total operating expenses | 85 049.00 | 85 049.00 | ||
270 Operating profit | 3 478.00 | 3 478.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 1 785.00 | 1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 345.00 | 4 345.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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