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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : Conseil et développement de logiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | Conseil et développement de logiciel |
| Siren | 822395604 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19839 |
| Management number | 2016B03439 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 729.00 | 13 576.00 | 27 153.00 | 40 729.00 |
044 Total Fixed Assets | 40 729.00 | 13 576.00 | 27 153.00 | 40 729.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 17 150.00 | 17 150.00 | 17 150.00 | |
096 Total Current Assets + Prepaid Expenses | 31 680.00 | 31 680.00 | 31 680.00 | |
110 Total Assets | 72 409.00 | 13 576.00 | 58 833.00 | 72 409.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 29 124.00 | |||
142 Total Equity - Total I | 29 324.00 | |||
156 Loans and similar debts | 8 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 20 561.00 | |||
176 Total debts | 29 509.00 | |||
180 Liabilities Total | 58 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 640.00 | 72 640.00 | ||
232 Total operating income excluding VAT | 72 640.00 | 72 640.00 | ||
242 Other external expenses | 12 785.00 | 12 785.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 9 870.00 | 9 870.00 | ||
252 Social security contributions | 3 797.00 | 3 797.00 | ||
254 Depreciation and amortization | 13 576.00 | 13 576.00 | ||
264 Total operating expenses | 40 207.00 | 40 207.00 | ||
270 Operating profit | 32 433.00 | 32 433.00 | ||
290 Exceptional income | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
306 Income tax's | 5 028.00 | 5 028.00 | ||
310 Profit or loss | 29 124.00 | 29 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 929.00 | 4 929.00 | ||
492 Total Fixed Assets (Increases) | 4 929.00 | 4 929.00 | ||
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