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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CD CONSEILS |
| Siren | 518990270 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88238 |
| Management number | 2009B23019 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 847.00 | 7 848.00 | 3 998.00 | 11 847.00 |
044 Total Fixed Assets | 11 847.00 | 7 848.00 | 3 998.00 | 11 847.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
110 Total Assets | 17 714.00 | 7 848.00 | 9 865.00 | 17 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 117.00 | |||
136 Profit for the Year | -4 571.00 | |||
142 Total Equity - Total I | 3 745.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 418.00 | |||
172 Other debts | 5 118.00 | |||
176 Total debts | 6 120.00 | |||
180 Liabilities Total | 9 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 20 284.00 | 20 284.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 3 374.00 | 3 374.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
264 Total operating expenses | 24 572.00 | 24 572.00 | ||
270 Operating profit | -4 571.00 | -4 571.00 | ||
310 Profit or loss | -4 571.00 | -4 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 847.00 | 11 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 960.00 | 3 960.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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