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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CDA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-11-23 | Public | 2019-12-31 | Complete |
| 2021-11-22 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | CDA CONSULT |
| Siren | 810230391 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 19122 |
| Management number | 2015B00446 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 909.00 | |||
CJ TOTAL (II) | 909.00 | |||
CO Grand total (0 to V) | 909.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -689.00 | -689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 542.00 | -1 542.00 | ||
DL TOTAL (I) | -1 132.00 | -1 132.00 | ||
DY Tax and social security liabilities | 2 041.00 | 2 041.00 | ||
EC TOTAL (IV) | 2 041.00 | 2 041.00 | ||
EE Grand total (I to V) | 909.00 | 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 1 500.00 | |||
GG - OPERATING RESULT (I - II) | -1 500.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 542.00 | 1 542.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 542.00 | -1 542.00 | ||
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