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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CABINET DE DEVELOPPEMENT ET DE CROISSANCE DE L'INDIVIDU - FO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-07-31 | Complete |
| 2021-11-16 | Public | 2021-07-31 | Simplified |
| 2020-12-22 | Public | 2020-07-31 | Simplified |
| 2019-12-19 | Public | 2019-07-31 | Complete |
| 2018-12-19 | Public | 2018-07-31 | Complete |
| 2017-11-22 | Public | 2017-07-31 | Complete |
| Name | CABINET DE DEVELOPPEMENT ET DE CROISSANCE DE L'INDIVIDU - FO |
| Siren | 484171004 |
| Closing | 2022-07-31 |
| Registry code | 3801 |
| Registration number | B2022/023493 |
| Management number | 2005B01448 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 477.00 | |||
BJ TOTAL (I) | 547.00 | |||
BX Customers and related accounts | 1 280.00 | |||
CF Cash and cash equivalents | 9 106.00 | |||
CH Prepaid expenses | 170.00 | |||
CJ TOTAL (II) | 10 556.00 | |||
CO Grand total (0 to V) | 11 103.00 | |||
CU Other investments | 70.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 946.00 | 5 563.00 | 6 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 940.00 | 1 383.00 | 940.00 | |
DL TOTAL (I) | 8 986.00 | 8 046.00 | 8 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 481.00 | 2 542.00 | 481.00 | |
DX Trade payables and related accounts | 1 276.00 | 1 276.00 | 1 276.00 | |
DY Tax and social security liabilities | 166.00 | 140.00 | 166.00 | |
EA Other liabilities | 194.00 | 209.00 | 194.00 | |
EC TOTAL (IV) | 2 117.00 | 4 167.00 | 2 117.00 | |
EE Grand total (I to V) | 11 103.00 | 12 213.00 | 11 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 659.00 | |||
FJ Net sales | 32 659.00 | |||
FR Total operating income (I) | 32 659.00 | |||
FW Other purchases and external expenses | 15 965.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 15 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 554.00 | |||
GG - OPERATING RESULT (I - II) | 1 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 166.00 | 140.00 | 166.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 660.00 | 32 792.00 | 32 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 720.00 | 31 409.00 | 31 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 940.00 | 1 383.00 | 940.00 | |
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