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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CONSULTING EN DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING EN DEVELOPPEMENT DURABLE |
| Siren | 822333449 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014262 |
| Management number | 2016B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 609.00 | 190.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 609.00 | 190.00 | 799.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 3 594.00 | 3 594.00 | 3 594.00 | |
096 Total Current Assets + Prepaid Expenses | 14 537.00 | 14 537.00 | 14 537.00 | |
110 Total Assets | 15 336.00 | 609.00 | 14 727.00 | 15 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 855.00 | |||
136 Profit for the Year | -7 201.00 | |||
142 Total Equity - Total I | 11 754.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 2 608.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 14 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 5 207.00 | 5 207.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 11 729.00 | 11 729.00 | ||
270 Operating profit | -7 979.00 | -7 979.00 | ||
290 Exceptional income | 779.00 | 779.00 | ||
310 Profit or loss | -7 201.00 | -7 201.00 | ||
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