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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : C.D.L. IMMO CONSEIL DEFISCALISATION LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | C.D.L. IMMO CONSEIL DEFISCALISATION LOGEMENT |
| Siren | 498657709 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4741 |
| Management number | 2007B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 31 287.00 | 31 287.00 | 31 287.00 | |
096 Total Current Assets + Prepaid Expenses | 31 300.00 | 31 300.00 | 31 300.00 | |
110 Total Assets | 31 300.00 | 31 300.00 | 31 300.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 21 393.00 | |||
136 Profit for the Year | -1 106.00 | |||
142 Total Equity - Total I | 23 037.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 8 187.00 | |||
176 Total debts | 8 263.00 | |||
180 Liabilities Total | 31 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 629.00 | 43 083.00 | 21 629.00 | |
232 Total operating income excluding VAT | 21 629.00 | 43 083.00 | 21 629.00 | |
242 Other external expenses | 12 255.00 | 19 232.00 | 12 255.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 443.00 | 1 610.00 | |
250 Staff compensation | 8 921.00 | 15 752.00 | 8 921.00 | |
264 Total operating expenses | 22 786.00 | 36 427.00 | 22 786.00 | |
270 Operating profit | -1 157.00 | 6 656.00 | -1 157.00 | |
280 Financial income | 51.00 | 39.00 | 51.00 | |
310 Profit or loss | -1 106.00 | 6 695.00 | -1 106.00 | |
316 Non-deductible compensation and personal benefits | 5 000.00 | 5 000.00 | ||
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