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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CD CONSEIL |
| Siren | 487824856 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87687 |
| Management number | 2006B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 375.00 | 4 551.00 | 823.00 | 5 375.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 6 025.00 | 4 551.00 | 1 473.00 | 6 025.00 |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 38 119.00 | 38 119.00 | 38 119.00 | |
096 Total Current Assets + Prepaid Expenses | 39 454.00 | 39 454.00 | 39 454.00 | |
110 Total Assets | 45 479.00 | 4 551.00 | 40 928.00 | 45 479.00 |
120 Share or Individual Capital | 15 000.00 | |||
124 Revaluation Adjustments | 5 541.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 3 890.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | 31 529.00 | |||
172 Other debts | 9 399.00 | |||
176 Total debts | 9 399.00 | |||
180 Liabilities Total | 40 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 020.00 | 95 020.00 | ||
232 Total operating income excluding VAT | 95 020.00 | 95 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 28 021.00 | 28 021.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 45 063.00 | 45 063.00 | ||
252 Social security contributions | 16 812.00 | 16 812.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 459.00 | 90 459.00 | ||
270 Operating profit | 4 561.00 | 4 561.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 3 598.00 | 3 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 029.00 | 1 029.00 | ||
490 Total Fixed Assets (Gross Value) | 4 995.00 | 4 995.00 | ||
492 Total Fixed Assets (Increases) | 1 029.00 | 1 029.00 | ||
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