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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : Cordial Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | Cordial Conseil |
| Siren | 804957595 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3975 |
| Management number | 2014B19762 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 9 616.00 | 9 616.00 | 9 616.00 | |
096 Total Current Assets + Prepaid Expenses | 12 416.00 | 12 416.00 | 12 416.00 | |
110 Total Assets | 15 016.00 | 15 016.00 | 15 016.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -473.00 | |||
136 Profit for the Year | 5 894.00 | |||
142 Total Equity - Total I | 10 421.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 4 595.00 | |||
180 Liabilities Total | 15 016.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 8 503.00 | 8 503.00 | ||
232 Total operating income excluding VAT | 8 503.00 | 8 503.00 | ||
242 Other external expenses | 1 502.00 | 1 502.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 652.00 | 1 652.00 | ||
270 Operating profit | 6 851.00 | 6 851.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 894.00 | 5 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 510.00 | 1 510.00 | ||
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