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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : CD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | CD CONSULTANT |
| Siren | 794980730 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 695 |
| Management number | 2013B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 506.00 | 1 852.00 | 19 654.00 | 21 506.00 |
044 Total Fixed Assets | 21 506.00 | 1 852.00 | 19 654.00 | 21 506.00 |
068 Receivables – Trade and related accounts | 2 479.00 | 2 479.00 | 2 479.00 | |
072 Receivables – Other | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 6 101.00 | 6 101.00 | 6 101.00 | |
096 Total Current Assets + Prepaid Expenses | 11 202.00 | 11 202.00 | 11 202.00 | |
110 Total Assets | 32 708.00 | 1 852.00 | 30 856.00 | 32 708.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 355.00 | |||
136 Profit for the Year | 3 135.00 | |||
142 Total Equity - Total I | 6 590.00 | |||
156 Loans and similar debts | 20 120.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 4 124.00 | |||
176 Total debts | 24 266.00 | |||
180 Liabilities Total | 30 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 506.00 | |||
195 Of which payables due in more than one year | 16 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 175.00 | 29 175.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 29 187.00 | 29 187.00 | ||
242 Other external expenses | 7 110.00 | 7 110.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 15 473.00 | 15 473.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
254 Depreciation and amortization | 1 852.00 | 1 852.00 | ||
264 Total operating expenses | 25 431.00 | 25 431.00 | ||
270 Operating profit | 3 757.00 | 3 757.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 3 135.00 | 3 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 506.00 | 21 506.00 | ||
492 Total Fixed Assets (Increases) | 21 506.00 | 21 506.00 | ||
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