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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CLD CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | CLD CONSULT |
| Siren | 837675081 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3604 |
| Management number | 2018B00205 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 613.00 | 3 456.00 | 15 157.00 | 18 613.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 18 703.00 | 3 456.00 | 15 247.00 | 18 703.00 |
068 Receivables – Trade and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 8 146.00 | 8 146.00 | 8 146.00 | |
110 Total Assets | 26 849.00 | 3 456.00 | 23 393.00 | 26 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 6 829.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 153.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 16 564.00 | |||
180 Liabilities Total | 23 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 600.00 | 2 600.00 | ||
218 Production of services sold - France | 38 330.00 | 38 330.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 334.00 | 38 334.00 | ||
242 Other external expenses | 31 308.00 | 31 308.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
254 Depreciation and amortization | 3 456.00 | 3 456.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 085.00 | 36 085.00 | ||
270 Operating profit | 2 249.00 | 2 249.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 1 829.00 | 1 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 001.00 | 1 001.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 262.00 | 15 262.00 | ||
490 Total Fixed Assets (Gross Value) | 2 440.00 | 2 440.00 | ||
492 Total Fixed Assets (Increases) | 16 263.00 | 16 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 147.00 | 7 147.00 | ||
378 Amount of deductible VAT on goods and services | 2 311.00 | 2 311.00 | ||
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