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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : C.D.L. IMMO CONSEIL DEFISCALISATION LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | C.D.L. IMMO CONSEIL DEFISCALISATION LOGEMENT |
| Siren | 498657709 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6695 |
| Management number | 2007B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 012.00 | 23 012.00 | 23 012.00 | |
096 Total Current Assets + Prepaid Expenses | 23 012.00 | 23 012.00 | 23 012.00 | |
110 Total Assets | 23 012.00 | 23 012.00 | 23 012.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 21 794.00 | |||
136 Profit for the Year | -6 239.00 | |||
142 Total Equity - Total I | 18 305.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 4 707.00 | |||
180 Liabilities Total | 23 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 512.00 | 23 565.00 | 15 512.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 513.00 | 23 565.00 | 15 513.00 | |
242 Other external expenses | 14 313.00 | 14 737.00 | 14 313.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 731.00 | 1 052.00 | 731.00 | |
250 Staff compensation | 6 723.00 | 6 316.00 | 6 723.00 | |
264 Total operating expenses | 21 767.00 | 22 105.00 | 21 767.00 | |
270 Operating profit | -6 254.00 | 1 460.00 | -6 254.00 | |
280 Financial income | 15.00 | 47.00 | 15.00 | |
310 Profit or loss | -6 239.00 | 1 507.00 | -6 239.00 | |
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