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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : CB CONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | CB CONSULTYS |
| Siren | 819341645 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12501 |
| Management number | 2016B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 450.00 | 1 055.00 | 10 395.00 | 11 450.00 |
044 Total Fixed Assets | 11 450.00 | 1 055.00 | 10 395.00 | 11 450.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 14 113.00 | 14 113.00 | 14 113.00 | |
096 Total Current Assets + Prepaid Expenses | 14 182.00 | 14 182.00 | 14 182.00 | |
110 Total Assets | 25 633.00 | 1 055.00 | 24 578.00 | 25 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 452.00 | |||
142 Total Equity - Total I | -1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 509.00 | |||
172 Other debts | 26 029.00 | |||
176 Total debts | 26 029.00 | |||
180 Liabilities Total | 24 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 279.00 | 29 279.00 | ||
232 Total operating income excluding VAT | 29 279.00 | 29 279.00 | ||
242 Other external expenses | 26 498.00 | 26 498.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 1 158.00 | 1 158.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 32 731.00 | 32 731.00 | ||
270 Operating profit | -3 452.00 | -3 452.00 | ||
310 Profit or loss | -3 452.00 | -3 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 450.00 | 11 450.00 | ||
492 Total Fixed Assets (Increases) | 11 450.00 | 11 450.00 | ||
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