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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CONSEIL DEVELOPPEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL DEVELOPPEMENT CONSULTING |
| Siren | 504523200 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21987 |
| Management number | 2008B03751 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 944.00 | 589.00 | 2 355.00 | 2 944.00 |
044 Total Fixed Assets | 2 944.00 | 589.00 | 2 355.00 | 2 944.00 |
068 Receivables – Trade and related accounts | 18 022.00 | 18 022.00 | 18 022.00 | |
072 Receivables – Other | 18 568.00 | 18 568.00 | 18 568.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 171 968.00 | 171 968.00 | 171 968.00 | |
096 Total Current Assets + Prepaid Expenses | 208 614.00 | 208 614.00 | 208 614.00 | |
110 Total Assets | 211 558.00 | 589.00 | 210 969.00 | 211 558.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 151 805.00 | |||
136 Profit for the Year | 25 904.00 | |||
142 Total Equity - Total I | 179 359.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
172 Other debts | 20 245.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 31 611.00 | |||
180 Liabilities Total | 210 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 890.00 | 174 890.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 891.00 | 174 891.00 | ||
242 Other external expenses | 39 255.00 | 39 255.00 | ||
244 Taxes, duties and similar payments | 3 196.00 | 3 196.00 | ||
250 Staff compensation | 50 430.00 | 50 430.00 | ||
252 Social security contributions | 18 886.00 | 18 886.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 112 356.00 | 112 356.00 | ||
270 Operating profit | 62 535.00 | 62 535.00 | ||
294 Financial expenses | 22 775.00 | 22 775.00 | ||
306 Income tax's | 13 856.00 | 13 856.00 | ||
310 Profit or loss | 25 904.00 | 25 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 944.00 | 2 944.00 | ||
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