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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : Conseil et développement de logiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | Conseil et développement de logiciel |
| Siren | 822395604 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28987 |
| Management number | 2016B03439 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 449.00 | 14 719.00 | 28 729.00 | 43 449.00 |
044 Total Fixed Assets | 43 449.00 | 14 719.00 | 28 729.00 | 43 449.00 |
068 Receivables – Trade and related accounts | 7 881.00 | 7 881.00 | 7 881.00 | |
072 Receivables – Other | 22 162.00 | 22 162.00 | 22 162.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 32 557.00 | 32 557.00 | 32 557.00 | |
110 Total Assets | 76 005.00 | 14 719.00 | 61 286.00 | 76 005.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 19 504.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 21 232.00 | |||
156 Loans and similar debts | 11 368.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 28 086.00 | |||
176 Total debts | 40 054.00 | |||
180 Liabilities Total | 61 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 621.00 | 41 621.00 | ||
230 Other income | 5 980.00 | 5 980.00 | ||
232 Total operating income excluding VAT | 47 601.00 | 47 601.00 | ||
242 Other external expenses | 13 683.00 | 13 683.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 24 310.00 | 24 310.00 | ||
252 Social security contributions | 5 691.00 | 5 691.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 45 183.00 | 45 183.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 1 508.00 | 1 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 42 559.00 | 42 559.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
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