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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CLD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2019-01-31 | Simplified |
| 2018-07-03 | Public | 2018-01-31 | Simplified |
| 2017-07-25 | Public | 2017-01-31 | Simplified |
| Name | CLD CONSEIL |
| Siren | 504110164 |
| Closing | 2019-01-31 |
| Registry code | 8302 |
| Registration number | 4241 |
| Management number | 2008B40223 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 TOURVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 44 545.00 | 44 545.00 | 44 545.00 | |
096 Total Current Assets + Prepaid Expenses | 45 047.00 | 45 047.00 | 45 047.00 | |
110 Total Assets | 46 380.00 | 1 333.00 | 45 047.00 | 46 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 046.00 | |||
136 Profit for the Year | 11 161.00 | |||
142 Total Equity - Total I | 42 308.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 2 091.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 45 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 702.00 | 96 702.00 | ||
232 Total operating income excluding VAT | 96 702.00 | 96 702.00 | ||
242 Other external expenses | 76 424.00 | 76 424.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 896.00 | ||
252 Social security contributions | 4 254.00 | 4 254.00 | ||
264 Total operating expenses | 83 574.00 | 83 574.00 | ||
270 Operating profit | 13 127.00 | 13 127.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 11 161.00 | 11 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 340.00 | 19 340.00 | ||
378 Amount of deductible VAT on goods and services | 11 323.00 | 11 323.00 | ||
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