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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CD CONSEIL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| Name | CD CONSEIL EXPERTISE |
| Siren | 890195787 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 4341 |
| Management number | 2020B05033 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 695.00 | 14 695.00 | 14 695.00 | |
044 Total Fixed Assets | 14 695.00 | 14 695.00 | 14 695.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 74 208.00 | 74 208.00 | 74 208.00 | |
096 Total Current Assets + Prepaid Expenses | 80 525.00 | 80 525.00 | 80 525.00 | |
110 Total Assets | 95 220.00 | 95 220.00 | 95 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 846.00 | |||
142 Total Equity - Total I | 68 846.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 25 894.00 | |||
176 Total debts | 26 374.00 | |||
180 Liabilities Total | 95 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 391.00 | 95 391.00 | ||
232 Total operating income excluding VAT | 95 391.00 | 95 391.00 | ||
242 Other external expenses | 7 612.00 | 7 612.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 7 641.00 | 7 641.00 | ||
270 Operating profit | 87 750.00 | 87 750.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 19 903.00 | 19 903.00 | ||
310 Profit or loss | 67 846.00 | 67 846.00 | ||
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