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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : CD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CD CONSULTING |
| Siren | 891502957 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 6099 |
| Management number | 2020B01888 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 211.00 | 919.00 | 2 292.00 | 3 211.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 4 311.00 | 919.00 | 3 392.00 | 4 311.00 |
068 Receivables – Trade and related accounts | 15 798.00 | 15 798.00 | 15 798.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 471.00 | 17 471.00 | 17 471.00 | |
096 Total Current Assets + Prepaid Expenses | 55 284.00 | 55 284.00 | 55 284.00 | |
110 Total Assets | 59 595.00 | 919.00 | 58 676.00 | 59 595.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 490.00 | |||
136 Profit for the Year | 38 329.00 | |||
142 Total Equity - Total I | 45 929.00 | |||
156 Loans and similar debts | 3 025.00 | |||
166 Suppliers and related accounts | 3 158.00 | |||
172 Other debts | 6 564.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 58 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 687.00 | 49 767.00 | 106 687.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 106 688.00 | 49 768.00 | 106 688.00 | |
242 Other external expenses | 52 222.00 | 5 642.00 | 52 222.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 4 223.00 | 4 223.00 | ||
254 Depreciation and amortization | 914.00 | 6.00 | 914.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 300.00 | 5 650.00 | 61 300.00 | |
270 Operating profit | 45 388.00 | 44 118.00 | 45 388.00 | |
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 7 110.00 | 6 618.00 | 7 110.00 | |
310 Profit or loss | 38 329.00 | 37 500.00 | 38 329.00 | |
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