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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CONSULTING EN DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING EN DEVELOPPEMENT DURABLE |
| Siren | 822333449 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3053 |
| Management number | 2016B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443.00 | 5.00 | 438.00 | 443.00 |
044 Total Fixed Assets | 443.00 | 5.00 | 438.00 | 443.00 |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 25 274.00 | 25 274.00 | 25 274.00 | |
096 Total Current Assets + Prepaid Expenses | 25 304.00 | 25 304.00 | 25 304.00 | |
110 Total Assets | 25 746.00 | 5.00 | 25 742.00 | 25 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 411.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 13 655.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 051.00 | |||
172 Other debts | 11 050.00 | |||
176 Total debts | 12 086.00 | |||
180 Liabilities Total | 25 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443.00 | |||
199 Of which current accounts of debit partners | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 672.00 | 49 672.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 673.00 | 49 673.00 | ||
242 Other external expenses | 34 677.00 | 34 677.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 576.00 | 45 576.00 | ||
270 Operating profit | 4 097.00 | 4 097.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 3 144.00 | 3 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 443.00 | 443.00 | ||
492 Total Fixed Assets (Increases) | 443.00 | 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 252.00 | 252.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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