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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : CD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| Name | CD CONSEIL |
| Siren | 884835083 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1370 |
| Management number | 2020B00576 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Tourtour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 90 643.00 | 90 643.00 | 90 643.00 | |
096 Total Current Assets + Prepaid Expenses | 93 485.00 | 93 485.00 | 93 485.00 | |
110 Total Assets | 93 485.00 | 93 485.00 | 93 485.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 55 275.00 | |||
142 Total Equity - Total I | 57 475.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 698.00 | |||
172 Other debts | 35 801.00 | |||
176 Total debts | 36 009.00 | |||
180 Liabilities Total | 93 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 112.00 | 49 428.00 | 82 112.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 82 113.00 | 49 428.00 | 82 113.00 | |
242 Other external expenses | 12 875.00 | 13 172.00 | 12 875.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 5 213.00 | 1 203.00 | |
264 Total operating expenses | 14 079.00 | 18 385.00 | 14 079.00 | |
270 Operating profit | 68 034.00 | 31 043.00 | 68 034.00 | |
306 Income tax's | 12 759.00 | 4 656.00 | 12 759.00 | |
310 Profit or loss | 55 275.00 | 26 387.00 | 55 275.00 | |
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