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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CD CONSULTING |
| Siren | 819397225 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5993 |
| Management number | 2016B01067 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNœULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 395.00 | 109.00 | 1 285.00 | 1 395.00 |
040 Financial Assets | 16 682.00 | 16 682.00 | 16 682.00 | |
044 Total Fixed Assets | 18 077.00 | 109.00 | 17 968.00 | 18 077.00 |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 7 543.00 | 7 543.00 | 7 543.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 583.00 | 11 583.00 | 11 583.00 | |
110 Total Assets | 29 660.00 | 109.00 | 29 551.00 | 29 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 807.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 2 907.00 | |||
156 Loans and similar debts | 17 808.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 085.00 | |||
172 Other debts | 8 085.00 | |||
176 Total debts | 26 643.00 | |||
180 Liabilities Total | 29 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 077.00 | |||
195 Of which payables due in more than one year | 13 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 336.00 | 65 626.00 | 65 336.00 | |
232 Total operating income excluding VAT | 65 336.00 | 65 626.00 | 65 336.00 | |
242 Other external expenses | 14 691.00 | 10 842.00 | 14 691.00 | |
243 (including business tax) | -4 661.00 | -4 661.00 | ||
244 Taxes, duties and similar payments | 3 589.00 | 3 816.00 | 3 589.00 | |
250 Staff compensation | 30 700.00 | 28 935.00 | 30 700.00 | |
252 Social security contributions | 11 930.00 | 12 420.00 | 11 930.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 2 522.00 | 3 120.00 | 2 522.00 | |
264 Total operating expenses | 63 541.00 | 59 133.00 | 63 541.00 | |
270 Operating profit | 1 795.00 | 6 493.00 | 1 795.00 | |
280 Financial income | 12.00 | 4.00 | 12.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 807.00 | 6 497.00 | 1 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 395.00 | 1 395.00 | ||
482 INCREASES Financial Assets | 16 682.00 | 16 682.00 | ||
492 Total Fixed Assets (Increases) | 18 077.00 | 18 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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