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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : CDV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| Name | CDV CONSEIL |
| Siren | 840925150 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1808 |
| Management number | 2021B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 004.00 | 10 004.00 | 10 004.00 | |
096 Total Current Assets + Prepaid Expenses | 10 004.00 | 10 004.00 | 10 004.00 | |
110 Total Assets | 10 004.00 | 10 004.00 | 10 004.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 656.00 | |||
136 Profit for the Year | 3 760.00 | |||
142 Total Equity - Total I | -4 397.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 221.00 | |||
172 Other debts | 14 184.00 | |||
176 Total debts | 14 400.00 | |||
180 Liabilities Total | 10 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
242 Other external expenses | 1 709.00 | 1 709.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 19 876.00 | 19 876.00 | ||
252 Social security contributions | -4 820.00 | -4 820.00 | ||
264 Total operating expenses | 16 840.00 | 16 840.00 | ||
270 Operating profit | 4 760.00 | 4 760.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 3 760.00 | 3 760.00 | ||
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