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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : Cordial Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | Cordial Conseil |
| Siren | 804957595 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20852 |
| Management number | 2014B19762 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 607.00 | 2 607.00 | 2 607.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 68 649.00 | 68 649.00 | 68 649.00 | |
096 Total Current Assets + Prepaid Expenses | 71 803.00 | 71 803.00 | 71 803.00 | |
110 Total Assets | 71 903.00 | 71 903.00 | 71 903.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 742.00 | |||
136 Profit for the Year | 43 310.00 | |||
142 Total Equity - Total I | 49 553.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 20 867.00 | |||
176 Total debts | 22 350.00 | |||
180 Liabilities Total | 71 903.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 024.00 | 55 024.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 025.00 | 55 025.00 | ||
242 Other external expenses | 1 753.00 | 1 753.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 755.00 | 1 755.00 | ||
270 Operating profit | 53 270.00 | 53 270.00 | ||
306 Income tax's | 9 960.00 | 9 960.00 | ||
310 Profit or loss | 43 310.00 | 43 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 570.00 | 10 570.00 | ||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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