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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : CONSULTING EN DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING EN DEVELOPPEMENT DURABLE |
| Siren | 822333449 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1729 |
| Management number | 2016B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 14 116.00 | 14 116.00 | 14 116.00 | |
096 Total Current Assets + Prepaid Expenses | 14 132.00 | 14 132.00 | 14 132.00 | |
110 Total Assets | 14 132.00 | 14 132.00 | 14 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 511.00 | |||
142 Total Equity - Total I | 10 511.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 2 512.00 | |||
176 Total debts | 3 621.00 | |||
180 Liabilities Total | 14 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 128.00 | 22 128.00 | ||
232 Total operating income excluding VAT | 22 128.00 | 22 128.00 | ||
242 Other external expenses | 11 663.00 | 11 663.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 11 663.00 | 11 663.00 | ||
270 Operating profit | 10 465.00 | 10 465.00 | ||
280 Financial income | 117.00 | 117.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 9 511.00 | 9 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 254.00 | 1 254.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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