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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : CPLD DATA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| Name | CPLD DATA CONSEIL |
| Siren | 809340516 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/009100 |
| Management number | 2015B00650 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 256.00 | 1 736.00 | 520.00 | 2 256.00 |
044 Total Fixed Assets | 2 256.00 | 1 736.00 | 520.00 | 2 256.00 |
068 Receivables – Trade and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 9 453.00 | 9 453.00 | 9 453.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 12 689.00 | 12 689.00 | 12 689.00 | |
110 Total Assets | 14 945.00 | 1 736.00 | 13 209.00 | 14 945.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 708.00 | |||
136 Profit for the Year | 7 043.00 | |||
142 Total Equity - Total I | 11 301.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 13 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 409.00 | 52 409.00 | ||
232 Total operating income excluding VAT | 52 409.00 | 52 409.00 | ||
242 Other external expenses | 25 461.00 | 25 461.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 3 605.00 | 3 605.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 4 342.00 | 4 342.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 45 366.00 | 45 366.00 | ||
270 Operating profit | 7 043.00 | 7 043.00 | ||
310 Profit or loss | 7 043.00 | 7 043.00 | ||
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