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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : 2 CDConsultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | 2 CDConsultant |
| Siren | 838468833 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72382 |
| Management number | 2018B03144 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 72.00 | 2 036.00 | 2 109.00 |
044 Total Fixed Assets | 2 109.00 | 72.00 | 2 036.00 | 2 109.00 |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
084 Cash | 7 834.00 | 7 834.00 | 7 834.00 | |
096 Total Current Assets + Prepaid Expenses | 11 574.00 | 11 574.00 | 11 574.00 | |
110 Total Assets | 13 684.00 | 72.00 | 13 611.00 | 13 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 226.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 3 860.00 | |||
156 Loans and similar debts | 8 000.00 | |||
164 Advances and down payments received on current orders | 1 109.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 9 751.00 | |||
180 Liabilities Total | 13 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 109.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
226 Operating subsidies received | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 15 800.00 | 15 800.00 | ||
242 Other external expenses | 13 769.00 | 13 769.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 14 155.00 | 14 155.00 | ||
270 Operating profit | 1 644.00 | 1 644.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 633.00 | 1 633.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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