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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CCD CONSEIL |
| Siren | 809371362 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1310 |
| Management number | 2015B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 22 464.00 | 22 464.00 | 22 464.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 10 033.00 | 10 033.00 | 10 033.00 | |
092 Prepaid expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 37 855.00 | 37 855.00 | 37 855.00 | |
110 Total Assets | 38 605.00 | 38 605.00 | 38 605.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 141.00 | |||
134 Retained Earnings | -1 318.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | 15 685.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 22 091.00 | |||
176 Total debts | 22 920.00 | |||
180 Liabilities Total | 38 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 233.00 | 23 233.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 28 455.00 | 28 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 11 363.00 | 11 363.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
252 Social security contributions | 5 651.00 | 5 651.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 31 973.00 | 31 973.00 | ||
270 Operating profit | -3 518.00 | -3 518.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 536.00 | -3 536.00 | ||
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