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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CD CONSEILS |
| Siren | 518990270 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79140 |
| Management number | 2009B23019 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 847.00 | 7 010.00 | 4 836.00 | 11 847.00 |
044 Total Fixed Assets | 11 847.00 | 7 010.00 | 4 836.00 | 11 847.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 4 085.00 | 4 085.00 | 4 085.00 | |
096 Total Current Assets + Prepaid Expenses | 6 065.00 | 6 065.00 | 6 065.00 | |
110 Total Assets | 17 912.00 | 7 010.00 | 10 902.00 | 17 912.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 094.00 | |||
136 Profit for the Year | 1 022.00 | |||
142 Total Equity - Total I | 8 317.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 1 649.00 | |||
176 Total debts | 2 585.00 | |||
180 Liabilities Total | 10 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364.00 | 364.00 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
232 Total operating income excluding VAT | 27 864.00 | 27 864.00 | ||
242 Other external expenses | 22 110.00 | 22 110.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 3 558.00 | 3 558.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 26 841.00 | 26 841.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
310 Profit or loss | 1 022.00 | 1 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 847.00 | 11 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 740.00 | 5 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
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