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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : CB Conseil et Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | CB Conseil et Gestion |
| Siren | 803584242 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 22073 |
| Management number | 2014B03038 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 602.00 | 219.00 | 821.00 |
040 Financial Assets | 63 441.00 | 63 441.00 | 63 441.00 | |
044 Total Fixed Assets | 64 262.00 | 602.00 | 63 660.00 | 64 262.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 61 669.00 | 61 669.00 | 61 669.00 | |
096 Total Current Assets + Prepaid Expenses | 61 701.00 | 61 701.00 | 61 701.00 | |
110 Total Assets | 125 963.00 | 602.00 | 125 361.00 | 125 963.00 |
120 Share or Individual Capital | 52 748.00 | |||
126 Legal Reserve | 1 683.00 | |||
134 Retained Earnings | 31 989.00 | |||
136 Profit for the Year | 23 191.00 | |||
142 Total Equity - Total I | 109 612.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 15 557.00 | |||
176 Total debts | 15 749.00 | |||
180 Liabilities Total | 125 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 607.00 | 10 522.00 | 45 607.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 608.00 | 10 522.00 | 45 608.00 | |
242 Other external expenses | 18 095.00 | 15 686.00 | 18 095.00 | |
244 Taxes, duties and similar payments | 145.00 | 133.00 | 145.00 | |
254 Depreciation and amortization | 274.00 | 274.00 | 274.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 515.00 | 16 092.00 | 18 515.00 | |
270 Operating profit | 27 093.00 | -5 570.00 | 27 093.00 | |
280 Financial income | 190.00 | 22 498.00 | 190.00 | |
306 Income tax's | 4 092.00 | 4 092.00 | ||
310 Profit or loss | 23 191.00 | 16 928.00 | 23 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 193.00 | 11 193.00 | ||
490 Total Fixed Assets (Gross Value) | 53 069.00 | 53 069.00 | ||
492 Total Fixed Assets (Increases) | 11 193.00 | 11 193.00 | ||
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