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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : CFR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | CFR CONSULTANTS |
| Siren | 794300053 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042653 |
| Management number | 2013B03765 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 8 250.00 | 3 388.00 | 4 862.00 | 8 250.00 |
044 Total Fixed Assets | 105 750.00 | 3 888.00 | 101 862.00 | 105 750.00 |
068 Receivables – Trade and related accounts | 33 169.00 | 33 169.00 | 33 169.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 172 484.00 | 172 484.00 | 172 484.00 | |
096 Total Current Assets + Prepaid Expenses | 206 051.00 | 206 051.00 | 206 051.00 | |
110 Total Assets | 311 801.00 | 3 888.00 | 307 913.00 | 311 801.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 7 343.00 | |||
136 Profit for the Year | 26 670.00 | |||
142 Total Equity - Total I | 144 013.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
172 Other debts | 106 159.00 | |||
174 Prepaid income | 54 729.00 | |||
176 Total debts | 163 900.00 | |||
180 Liabilities Total | 307 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 255.00 | 113 549.00 | 111 255.00 | |
232 Total operating income excluding VAT | 111 255.00 | 113 549.00 | 111 255.00 | |
242 Other external expenses | 28 031.00 | 25 768.00 | 28 031.00 | |
244 Taxes, duties and similar payments | 1 975.00 | 1 281.00 | 1 975.00 | |
250 Staff compensation | 30 000.00 | 40 000.00 | 30 000.00 | |
252 Social security contributions | 18 694.00 | 18 749.00 | 18 694.00 | |
254 Depreciation and amortization | 1 497.00 | 704.00 | 1 497.00 | |
264 Total operating expenses | 80 196.00 | 86 503.00 | 80 196.00 | |
270 Operating profit | 31 059.00 | 27 046.00 | 31 059.00 | |
306 Income tax's | 4 389.00 | 3 787.00 | 4 389.00 | |
310 Profit or loss | 26 670.00 | 23 259.00 | 26 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 750.00 | 5 750.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 5 750.00 | 5 750.00 | ||
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