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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : Conseil et développement de logiciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | Conseil et développement de logiciel |
| Siren | 822395604 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22387 |
| Management number | 2016B03439 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 449.00 | 23 511.00 | 19 937.00 | 43 449.00 |
044 Total Fixed Assets | 43 449.00 | 23 511.00 | 19 937.00 | 43 449.00 |
068 Receivables – Trade and related accounts | 16 078.00 | 16 078.00 | 16 078.00 | |
072 Receivables – Other | 34 704.00 | 34 704.00 | 34 704.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 50 782.00 | 50 782.00 | 50 782.00 | |
110 Total Assets | 94 231.00 | 23 511.00 | 70 719.00 | 94 231.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 21 012.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 25 768.00 | |||
156 Loans and similar debts | 11 047.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 32 704.00 | |||
176 Total debts | 44 951.00 | |||
180 Liabilities Total | 70 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 344.00 | 41 621.00 | 54 344.00 | |
230 Other income | 5 706.00 | 5 980.00 | 5 706.00 | |
232 Total operating income excluding VAT | 60 050.00 | 47 601.00 | 60 050.00 | |
242 Other external expenses | 18 278.00 | 13 683.00 | 18 278.00 | |
244 Taxes, duties and similar payments | 354.00 | 356.00 | 354.00 | |
250 Staff compensation | 21 933.00 | 24 310.00 | 21 933.00 | |
252 Social security contributions | 5 313.00 | 5 691.00 | 5 313.00 | |
254 Depreciation and amortization | 8 792.00 | 1 143.00 | 8 792.00 | |
264 Total operating expenses | 54 670.00 | 45 183.00 | 54 670.00 | |
270 Operating profit | 5 380.00 | 2 418.00 | 5 380.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 547.00 | |||
306 Income tax's | 801.00 | 363.00 | 801.00 | |
310 Profit or loss | 4 536.00 | 1 508.00 | 4 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 449.00 | 43 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 399.00 | 10 399.00 | ||
378 Amount of deductible VAT on goods and services | 2 701.00 | 2 701.00 | ||
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