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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : C.D.L. IMMO CONSEIL DEFISCALISATION LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | C.D.L. IMMO CONSEIL DEFISCALISATION LOGEMENT |
| Siren | 498657709 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4326 |
| Management number | 2007B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 41 505.00 | 41 505.00 | 41 505.00 | |
096 Total Current Assets + Prepaid Expenses | 41 526.00 | 41 526.00 | 41 526.00 | |
110 Total Assets | 41 526.00 | 41 526.00 | 41 526.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 14 698.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 695.00 | |||
142 Total Equity - Total I | 24 143.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 278.00 | |||
172 Other debts | 17 259.00 | |||
176 Total debts | 17 383.00 | |||
180 Liabilities Total | 41 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 083.00 | 35 158.00 | 43 083.00 | |
232 Total operating income excluding VAT | 43 083.00 | 35 158.00 | 43 083.00 | |
242 Other external expenses | 19 232.00 | 18 611.00 | 19 232.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 146.00 | 1 443.00 | |
250 Staff compensation | 15 752.00 | 12 286.00 | 15 752.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 427.00 | 32 044.00 | 36 427.00 | |
270 Operating profit | 6 656.00 | 3 114.00 | 6 656.00 | |
280 Financial income | 39.00 | 50.00 | 39.00 | |
290 Exceptional income | 765.00 | |||
310 Profit or loss | 6 695.00 | 3 929.00 | 6 695.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 617.00 | 8 617.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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