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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CBC CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CBC CONSULTANTS |
| Siren | 452717739 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3923 |
| Management number | 2017B00025 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71620 Saint-Maurice-en-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
028 Tangible Assets | 4 659.00 | 4 659.00 | 4 659.00 | |
044 Total Fixed Assets | 4 829.00 | 4 829.00 | 4 829.00 | |
068 Receivables – Trade and related accounts | 3 456.00 | 2 138.00 | 1 318.00 | 3 456.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 7 522.00 | 2 138.00 | 5 384.00 | 7 522.00 |
110 Total Assets | 12 351.00 | 6 967.00 | 5 384.00 | 12 351.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 788.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | 3 044.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 1 684.00 | |||
176 Total debts | 2 340.00 | |||
180 Liabilities Total | 5 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 698.00 | 698.00 | ||
242 Other external expenses | 859.00 | 859.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
256 Provisions | 770.00 | 770.00 | ||
264 Total operating expenses | 1 775.00 | 1 775.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | -1 394.00 | -1 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 829.00 | 4 829.00 | ||
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