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BALANCE SHEET (
2023-03-02)
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 | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3487 |
| Management number | 2020B05033 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| 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 |
028 Tangible Assets | 1 157.00 | 280.00 | 876.00 | 1 157.00 |
040 Financial Assets | 65 061.00 | 65 061.00 | 65 061.00 | |
044 Total Fixed Assets | 66 218.00 | 280.00 | 65 937.00 | 66 218.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 500.00 | 18 500.00 | 18 500.00 | |
084 Cash | 26 648.00 | 26 648.00 | 26 648.00 | |
096 Total Current Assets + Prepaid Expenses | 45 148.00 | 45 148.00 | 45 148.00 | |
110 Total Assets | 111 366.00 | 280.00 | 111 086.00 | 111 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 746.00 | |||
136 Profit for the Year | 13 669.00 | |||
142 Total Equity - Total I | 82 515.00 | |||
156 Loans and similar debts | 25 065.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 28 571.00 | |||
180 Liabilities Total | 111 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 523.00 | |||
193 Of which financial assets due in less than one year | 47 638.00 | |||
195 Of which payables due in more than one year | 15 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 500.00 | 95 391.00 | 29 500.00 | |
232 Total operating income excluding VAT | 29 500.00 | 95 391.00 | 29 500.00 | |
242 Other external expenses | 12 656.00 | 7 612.00 | 12 656.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 29.00 | |||
264 Total operating expenses | 13 561.00 | 7 641.00 | 13 561.00 | |
270 Operating profit | 15 939.00 | 87 750.00 | 15 939.00 | |
280 Financial income | 366.00 | 366.00 | ||
294 Financial expenses | 136.00 | 1.00 | 136.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 412.00 | 19 903.00 | 2 412.00 | |
310 Profit or loss | 13 669.00 | 67 846.00 | 13 669.00 | |
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