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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : CDA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-22 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | CDA CONSULT |
| Siren | 810230391 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 383 |
| Management number | 2015B00446 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 556.00 | |||
BJ TOTAL (I) | 556.00 | |||
BX Customers and related accounts | 500 000.00 | |||
BZ Other receivables | 161 592.00 | |||
CF Cash and cash equivalents | 145.00 | |||
CJ TOTAL (II) | 6 761.00 | |||
CO Grand total (0 to V) | 739 049.00 | |||
CW Deferred expenses or loan issuance costs | 72.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 972.00 | 2 629.00 | 2 972.00 | |
DL TOTAL (I) | 4 072.00 | 3 729.00 | 4 072.00 | |
DY Tax and social security liabilities | 3 317.00 | 3 421.00 | 3 317.00 | |
EC TOTAL (IV) | 3 317.00 | 3 421.00 | 3 317.00 | |
EE Grand total (I to V) | 7 390.00 | 7 151.00 | 7 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 800.00 | |||
FJ Net sales | 10 800.00 | |||
FR Total operating income (I) | 10 800.00 | |||
FW Other purchases and external expenses | 6 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 333.00 | |||
GF Total Operating Expenses (II) | 10 205.00 | |||
GG - OPERATING RESULT (I - II) | 594.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 251.00 | |||
GU Total financial expenses (VI) | 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 800.00 | 8 394.00 | 10 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 456.00 | 10 048.00 | 10 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 343.00 | -1 653.00 | 343.00 | |
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