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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : CCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CCD CONSEIL |
| Siren | 809371362 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8511 |
| Management number | 2015B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 16 785.00 | 16 785.00 | 16 785.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
092 Prepaid expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
096 Total Current Assets + Prepaid Expenses | 22 149.00 | 22 149.00 | 22 149.00 | |
110 Total Assets | 22 899.00 | 22 899.00 | 22 899.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 448.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 13 134.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 9 765.00 | |||
180 Liabilities Total | 22 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 048.00 | 40 048.00 | ||
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 40 578.00 | 40 578.00 | ||
242 Other external expenses | 11 913.00 | 11 913.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 2 406.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 8 419.00 | 8 419.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 242.00 | 40 242.00 | ||
270 Operating profit | 336.00 | 336.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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