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BALANCE SHEET (
2021-05-31)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38500 |
| Management number | 2009B23019 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| 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 | 14 376.00 | 10 071.00 | 4 305.00 | 14 376.00 |
044 Total Fixed Assets | 14 376.00 | 10 071.00 | 4 305.00 | 14 376.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 13 944.00 | 13 944.00 | 13 944.00 | |
096 Total Current Assets + Prepaid Expenses | 17 301.00 | 17 301.00 | 17 301.00 | |
110 Total Assets | 31 678.00 | 10 071.00 | 21 606.00 | 31 678.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 039.00 | |||
136 Profit for the Year | 715.00 | |||
142 Total Equity - Total I | 15 954.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 5 652.00 | |||
180 Liabilities Total | 21 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 23 296.00 | 23 296.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
252 Social security contributions | 4 606.00 | 4 606.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 29 284.00 | 29 284.00 | ||
270 Operating profit | 715.00 | 715.00 | ||
310 Profit or loss | 715.00 | 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 540.00 | 1 540.00 | ||
490 Total Fixed Assets (Gross Value) | 12 836.00 | 12 836.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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