Grow your business safely with C&D Conseil et Developpement
All the information you need about C&D Conseil et Developpement to develop and secure your business in France
C
HOME >
CORPORATES
>
C&D Conseil et Developpement >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : C&D Conseil et Developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | C&D Conseil et Developpement |
| Siren | 812704906 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 12420 |
| Management number | 2015B00884 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 650.00 | 2 600.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 650.00 | 2 600.00 | 3 250.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 6 396.00 | 6 396.00 | 6 396.00 | |
110 Total Assets | 9 646.00 | 650.00 | 8 996.00 | 9 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 616.00 | |||
136 Profit for the Year | 1 943.00 | |||
142 Total Equity - Total I | 6 559.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 2 436.00 | |||
180 Liabilities Total | 8 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 292.00 | 22 292.00 | ||
232 Total operating income excluding VAT | 22 292.00 | 22 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 18 772.00 | 18 772.00 | ||
243 (including business tax) | -1 221.00 | -1 221.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 19 590.00 | 19 590.00 | ||
270 Operating profit | 2 702.00 | 2 702.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 943.00 | 1 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 458.00 | 3 458.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
all companies in France
Complete and comprehensive database.
