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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : CABINET DE DEVELOPPEMENT ET DE CROISSANCE DE L'INDIVIDU - FO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-07-31 | Complete |
| 2021-11-16 | Public | 2021-07-31 | Simplified |
| 2020-12-22 | Public | 2020-07-31 | Simplified |
| 2019-12-19 | Public | 2019-07-31 | Complete |
| 2018-12-19 | Public | 2018-07-31 | Complete |
| 2017-11-22 | Public | 2017-07-31 | Complete |
| Name | CABINET DE DEVELOPPEMENT ET DE CROISSANCE DE L'INDIVIDU - FO |
| Siren | 484171004 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2019/019578 |
| Management number | 2005B01448 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 792.00 | 2 792.00 | 2 792.00 | |
BJ TOTAL (I) | 2 862.00 | 2 792.00 | 70.00 | 2 862.00 |
BX Customers and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
CF Cash and cash equivalents | 4 708.00 | 4 708.00 | 4 708.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 7 238.00 | 7 238.00 | 7 238.00 | |
CO Grand total (0 to V) | 10 100.00 | 2 792.00 | 7 308.00 | 10 100.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 300.00 | 2 900.00 | 3 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -686.00 | 399.00 | -686.00 | |
DL TOTAL (I) | 3 713.00 | 4 400.00 | 3 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 971.00 | 805.00 | 1 971.00 | |
DX Trade payables and related accounts | 1 444.00 | 1 068.00 | 1 444.00 | |
DY Tax and social security liabilities | 71.00 | |||
EA Other liabilities | 181.00 | 2 035.00 | 181.00 | |
EC TOTAL (IV) | 3 595.00 | 3 978.00 | 3 595.00 | |
EE Grand total (I to V) | 7 308.00 | 8 378.00 | 7 308.00 | |
EG Accrued income and payables due within one year | 3 595.00 | 3 978.00 | 3 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 601.00 | 32 601.00 | 32 601.00 | |
FJ Net sales | 32 601.00 | 32 601.00 | 32 601.00 | |
FR Total operating income (I) | 32 601.00 | |||
FW Other purchases and external expenses | 16 374.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
FY Salaries and Wages | 16 200.00 | |||
GF Total Operating Expenses (II) | 33 244.00 | |||
GG - OPERATING RESULT (I - II) | -643.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 71.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 602.00 | 33 106.00 | 32 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 289.00 | 32 707.00 | 33 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -686.00 | 399.00 | -686.00 | |
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