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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CD CONSEILS |
| Siren | 518990270 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73452 |
| Management number | 2009B23019 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 376.00 | 11 547.00 | 2 829.00 | 14 376.00 |
044 Total Fixed Assets | 14 376.00 | 11 547.00 | 2 829.00 | 14 376.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 5 465.00 | 5 465.00 | 5 465.00 | |
110 Total Assets | 19 841.00 | 11 547.00 | 8 294.00 | 19 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 754.00 | |||
136 Profit for the Year | -12 283.00 | |||
142 Total Equity - Total I | 3 671.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 3 441.00 | |||
176 Total debts | 4 622.00 | |||
180 Liabilities Total | 8 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 22 923.00 | 22 923.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 3 730.00 | 3 730.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 28 283.00 | 28 283.00 | ||
270 Operating profit | -12 283.00 | -12 283.00 | ||
310 Profit or loss | -12 283.00 | -12 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 376.00 | 14 376.00 | ||
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