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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : CONSULTING EN DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING EN DEVELOPPEMENT DURABLE |
| Siren | 822333449 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010898 |
| Management number | 2016B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 343.00 | 456.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 343.00 | 456.00 | 799.00 |
068 Receivables – Trade and related accounts | 9 650.00 | 9 650.00 | 9 650.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 11 582.00 | 11 582.00 | 11 582.00 | |
096 Total Current Assets + Prepaid Expenses | 21 375.00 | 21 375.00 | 21 375.00 | |
110 Total Assets | 22 174.00 | 343.00 | 21 832.00 | 22 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 660.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 18 955.00 | |||
166 Suppliers and related accounts | 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 594.00 | |||
176 Total debts | 2 877.00 | |||
180 Liabilities Total | 21 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 650.00 | 20 650.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 9 095.00 | 9 095.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 2 195.00 | 2 195.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 16 267.00 | 16 267.00 | ||
270 Operating profit | 5 633.00 | 5 633.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
310 Profit or loss | 5 194.00 | 5 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 250.00 | 1 250.00 | ||
684 DECREASES in Total Provisions Statement | 1 250.00 | 1 250.00 | ||
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