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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | CB CONSEIL |
| Siren | 438691800 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30629 |
| Management number | 2001B12262 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 98.00 | 98.00 | 98.00 | |
AT Other tangible assets | 2 336.00 | 2 336.00 | 2 336.00 | |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 2 815.00 | 2 434.00 | 381.00 | 2 815.00 |
CF Cash and cash equivalents | 18 977.00 | 18 977.00 | 18 977.00 | |
CJ TOTAL (II) | 18 977.00 | 18 977.00 | 18 977.00 | |
CO Grand total (0 to V) | 21 792.00 | 2 434.00 | 19 358.00 | 21 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 1 659.00 | -2 714.00 | 1 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 134.00 | 4 373.00 | -1 134.00 | |
DL TOTAL (I) | 17 025.00 | 18 159.00 | 17 025.00 | |
DX Trade payables and related accounts | 908.00 | 908.00 | 908.00 | |
EC TOTAL (IV) | 2 333.00 | 2 305.00 | 2 333.00 | |
EE Grand total (I to V) | 19 358.00 | 20 463.00 | 19 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 030.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 105.00 | |||
GG - OPERATING RESULT (I - II) | -1 105.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 500.00 | |||
HD Total exceptional income (VII) | 5 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 134.00 | 1 127.00 | 1 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 134.00 | 4 373.00 | -1 134.00 | |
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