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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Conseil et développement de logiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | Conseil et développement de logiciel |
| Siren | 822395604 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3604 |
| Management number | 2016B03439 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 559.00 | 13 576.00 | 28 982.00 | 42 559.00 |
044 Total Fixed Assets | 42 559.00 | 13 576.00 | 28 982.00 | 42 559.00 |
068 Receivables – Trade and related accounts | 16 666.00 | 16 666.00 | 16 666.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 16 829.00 | 16 829.00 | 16 829.00 | |
110 Total Assets | 59 388.00 | 13 576.00 | 45 812.00 | 59 388.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 16 972.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 19 724.00 | |||
156 Loans and similar debts | 2 032.00 | |||
172 Other debts | 24 056.00 | |||
176 Total debts | 26 088.00 | |||
180 Liabilities Total | 45 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 046.00 | 45 046.00 | ||
232 Total operating income excluding VAT | 45 046.00 | 45 046.00 | ||
242 Other external expenses | 11 159.00 | 11 159.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 21 711.00 | 21 711.00 | ||
252 Social security contributions | 7 742.00 | 7 742.00 | ||
264 Total operating expenses | 41 202.00 | 41 202.00 | ||
270 Operating profit | 3 844.00 | 3 844.00 | ||
300 Exceptional expenses | 866.00 | 866.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 532.00 | 2 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 759.00 | 6 759.00 | ||
492 Total Fixed Assets (Increases) | 6 759.00 | 6 759.00 | ||
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