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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CLD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2019-01-31 | Simplified |
| 2018-07-03 | Public | 2018-01-31 | Simplified |
| 2017-07-25 | Public | 2017-01-31 | Simplified |
| Name | CLD CONSEIL |
| Siren | 504110164 |
| Closing | 2018-01-31 |
| Registry code | 8302 |
| Registration number | 2015 |
| Management number | 2008B40223 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 58 047.00 | 58 047.00 | 58 047.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 58 992.00 | 58 992.00 | 58 992.00 | |
110 Total Assets | 60 325.00 | 1 333.00 | 58 992.00 | 60 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 507.00 | |||
136 Profit for the Year | 18 538.00 | |||
142 Total Equity - Total I | 51 146.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 932.00 | |||
172 Other debts | 7 315.00 | |||
176 Total debts | 7 845.00 | |||
180 Liabilities Total | 58 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 291.00 | 53 291.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 53 898.00 | 53 898.00 | ||
242 Other external expenses | 26 668.00 | 26 668.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 888.00 | ||
252 Social security contributions | 3 530.00 | 3 530.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 414.00 | 32 414.00 | ||
270 Operating profit | 21 483.00 | 21 483.00 | ||
280 Financial income | 325.00 | 325.00 | ||
306 Income tax's | 3 271.00 | 3 271.00 | ||
310 Profit or loss | 18 538.00 | 18 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 659.00 | 10 659.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
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