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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CD CONSULTING |
| Siren | 891502957 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12986 |
| Management number | 2020B01888 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 079.00 | 6.00 | 2 073.00 | 2 079.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 179.00 | 6.00 | 3 173.00 | 3 179.00 |
068 Receivables – Trade and related accounts | 12 856.00 | 12 856.00 | 12 856.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 35 509.00 | 35 509.00 | 35 509.00 | |
096 Total Current Assets + Prepaid Expenses | 48 726.00 | 48 726.00 | 48 726.00 | |
110 Total Assets | 51 905.00 | 6.00 | 51 899.00 | 51 905.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 37 500.00 | |||
142 Total Equity - Total I | 37 600.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 10 239.00 | |||
176 Total debts | 14 299.00 | |||
180 Liabilities Total | 51 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 767.00 | 49 767.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 768.00 | 49 768.00 | ||
242 Other external expenses | 5 642.00 | 5 642.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 650.00 | 5 650.00 | ||
270 Operating profit | 44 118.00 | 44 118.00 | ||
306 Income tax's | 6 618.00 | 6 618.00 | ||
310 Profit or loss | 37 500.00 | 37 500.00 | ||
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