Grow your business safely with CCD CONSEIL
All the information you need about CCD CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CCD CONSEIL >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CCD CONSEIL |
| Siren | 809371362 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8211 |
| Management number | 2015B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 19 112.00 | 19 112.00 | 19 112.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 4 485.00 | 4 485.00 | 4 485.00 | |
092 Prepaid expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 26 582.00 | 26 582.00 | 26 582.00 | |
110 Total Assets | 27 332.00 | 27 332.00 | 27 332.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 734.00 | |||
136 Profit for the Year | 5 187.00 | |||
142 Total Equity - Total I | 18 322.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 6 757.00 | |||
176 Total debts | 9 009.00 | |||
180 Liabilities Total | 27 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 514.00 | 43 514.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 44 114.00 | 44 114.00 | ||
242 Other external expenses | 12 137.00 | 12 137.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 7 717.00 | 7 717.00 | ||
264 Total operating expenses | 37 832.00 | 37 832.00 | ||
270 Operating profit | 6 281.00 | 6 281.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 5 187.00 | 5 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
