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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CDV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| Name | CDV CONSEIL |
| Siren | 840925150 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 862 |
| Management number | 2021B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 7 665.00 | 7 665.00 | 7 665.00 | |
096 Total Current Assets + Prepaid Expenses | 8 724.00 | 8 724.00 | 8 724.00 | |
110 Total Assets | 8 724.00 | 8 724.00 | 8 724.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 897.00 | |||
136 Profit for the Year | 2 684.00 | |||
142 Total Equity - Total I | -1 713.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 10 221.00 | |||
176 Total debts | 10 437.00 | |||
180 Liabilities Total | 8 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 100.00 | 20 100.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 20 114.00 | 20 114.00 | ||
242 Other external expenses | 5 814.00 | 5 814.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 8 280.00 | 8 280.00 | ||
252 Social security contributions | 3 269.00 | 3 269.00 | ||
264 Total operating expenses | 17 414.00 | 17 414.00 | ||
270 Operating profit | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 2 684.00 | 2 684.00 | ||
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