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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47628 |
| Management number | 2009B23019 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| 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 | 12 836.00 | 8 770.00 | 4 066.00 | 12 836.00 |
044 Total Fixed Assets | 12 836.00 | 8 770.00 | 4 066.00 | 12 836.00 |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
084 Cash | 7 346.00 | 7 346.00 | 7 346.00 | |
096 Total Current Assets + Prepaid Expenses | 17 306.00 | 17 306.00 | 17 306.00 | |
110 Total Assets | 30 143.00 | 8 770.00 | 21 372.00 | 30 143.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 545.00 | |||
136 Profit for the Year | 11 493.00 | |||
142 Total Equity - Total I | 15 239.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 6 133.00 | |||
180 Liabilities Total | 21 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203.00 | 203.00 | ||
218 Production of services sold - France | 42 100.00 | 42 100.00 | ||
232 Total operating income excluding VAT | 42 303.00 | 42 303.00 | ||
242 Other external expenses | 25 733.00 | 25 733.00 | ||
252 Social security contributions | 4 155.00 | 4 155.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
264 Total operating expenses | 30 809.00 | 30 809.00 | ||
270 Operating profit | 11 493.00 | 11 493.00 | ||
310 Profit or loss | 11 493.00 | 11 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 989.00 | 989.00 | ||
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