Grow your business safely with CDF CONSULTING
All the information you need about CDF CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CDF CONSULTING >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CDF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2016-12-31 | Simplified |
| Name | CDF CONSULTING |
| Siren | 492935630 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12237 |
| Management number | 2006B03442 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 1 385.00 | 1 205.00 | 2 590.00 |
044 Total Fixed Assets | 2 590.00 | 1 385.00 | 1 205.00 | 2 590.00 |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 245.00 | 245.00 | 245.00 | |
110 Total Assets | 2 835.00 | 1 385.00 | 1 450.00 | 2 835.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 875.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | -2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 803.00 | 14 803.00 | ||
232 Total operating income excluding VAT | 14 803.00 | 14 803.00 | ||
242 Other external expenses | 12 178.00 | 12 178.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 14 078.00 | 14 078.00 | ||
270 Operating profit | 725.00 | 725.00 | ||
310 Profit or loss | 725.00 | 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
492 Total Fixed Assets (Increases) | 1 028.00 | 1 028.00 | ||
all companies in France
Complete and comprehensive database.
