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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : CABINET DE DEVELOPPEMENT ET DE CROISSANCE DE L'INDIVIDU - FO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-07-31 | Complete |
| 2021-11-16 | Public | 2021-07-31 | Simplified |
| 2020-12-22 | Public | 2020-07-31 | Simplified |
| 2019-12-19 | Public | 2019-07-31 | Complete |
| 2018-12-19 | Public | 2018-07-31 | Complete |
| 2017-11-22 | Public | 2017-07-31 | Complete |
| Name | CABINET DE DEVELOPPEMENT ET DE CROISSANCE DE L'INDIVIDU - FO |
| Siren | 484171004 |
| Closing | 2021-07-31 |
| Registry code | 3801 |
| Registration number | B2021/020077 |
| Management number | 2005B01448 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 353.00 | 2 819.00 | 534.00 | 3 353.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 3 423.00 | 2 819.00 | 604.00 | 3 423.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 10 059.00 | 10 059.00 | 10 059.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 11 609.00 | 11 609.00 | 11 609.00 | |
110 Total Assets | 15 032.00 | 2 819.00 | 12 213.00 | 15 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 563.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 8 046.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 542.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 4 167.00 | |||
180 Liabilities Total | 12 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 561.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 791.00 | 30 031.00 | 32 791.00 | |
226 Operating subsidies received | 2 855.00 | |||
232 Total operating income excluding VAT | 32 791.00 | 32 886.00 | 32 791.00 | |
242 Other external expenses | 15 188.00 | 15 657.00 | 15 188.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 246.00 | 454.00 | |
250 Staff compensation | 15 600.00 | 14 000.00 | 15 600.00 | |
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 31 269.00 | 29 903.00 | 31 269.00 | |
270 Operating profit | 1 522.00 | 2 983.00 | 1 522.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 34.00 | |||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 1 383.00 | 2 950.00 | 1 383.00 | |
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