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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : CONSEIL DANIEL DECOUX - CDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL DANIEL DECOUX - CDD |
| Siren | 484286109 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40991 |
| Management number | 2006B04798 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 370.00 | 2 780.00 | 590.00 | 3 370.00 |
044 Total Fixed Assets | 3 370.00 | 2 780.00 | 590.00 | 3 370.00 |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 20 021.00 | 20 021.00 | 20 021.00 | |
096 Total Current Assets + Prepaid Expenses | 21 336.00 | 21 336.00 | 21 336.00 | |
110 Total Assets | 24 706.00 | 2 780.00 | 21 926.00 | 24 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 522.00 | |||
136 Profit for the Year | -7 450.00 | |||
142 Total Equity - Total I | 21 272.00 | |||
172 Other debts | 654.00 | |||
176 Total debts | 654.00 | |||
180 Liabilities Total | 21 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 595.00 | 8 595.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 9 090.00 | 9 090.00 | ||
270 Operating profit | -9 090.00 | -9 090.00 | ||
280 Financial income | 1 545.00 | 1 545.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
310 Profit or loss | -7 450.00 | -7 450.00 | ||
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