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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CB CONSULTING |
| Siren | 819488289 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19278 |
| Management number | 2016B01441 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 617.00 | 535.00 | 2 082.00 | 2 617.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 632.00 | 535.00 | 2 097.00 | 2 632.00 |
072 Receivables – Other | 17 577.00 | 17 577.00 | 17 577.00 | |
084 Cash | 278 743.00 | 278 743.00 | 278 743.00 | |
096 Total Current Assets + Prepaid Expenses | 296 320.00 | 296 320.00 | 296 320.00 | |
110 Total Assets | 298 953.00 | 535.00 | 298 418.00 | 298 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 101 142.00 | |||
142 Total Equity - Total I | 102 142.00 | |||
164 Advances and down payments received on current orders | 147 330.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 415.00 | |||
172 Other debts | 48 035.00 | |||
176 Total debts | 196 275.00 | |||
180 Liabilities Total | 298 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 483.00 | 483.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 135.00 | 2 135.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 632.00 | 2 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 21 387.00 | 21 387.00 | ||
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