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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE |
| Siren | 794840793 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2922 |
| Management number | 2013B01709 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 22 698.00 | 22 698.00 | 22 698.00 | |
096 Total Current Assets + Prepaid Expenses | 22 698.00 | 22 698.00 | 22 698.00 | |
110 Total Assets | 23 534.00 | 23 534.00 | 23 534.00 | |
120 Share or Individual Capital | 4 000.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
156 Loans and similar debts | 19 534.00 | |||
176 Total debts | 19 534.00 | |||
180 Liabilities Total | 23 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 536.00 | 22 235.00 | 27 536.00 | |
232 Total operating income excluding VAT | 27 536.00 | 22 235.00 | 27 536.00 | |
242 Other external expenses | 14 644.00 | 16 464.00 | 14 644.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 270.00 | 1 301.00 | |
250 Staff compensation | 8 377.00 | 6 000.00 | 8 377.00 | |
252 Social security contributions | 3 263.00 | -1 452.00 | 3 263.00 | |
264 Total operating expenses | 27 585.00 | 22 282.00 | 27 585.00 | |
270 Operating profit | -49.00 | -47.00 | -49.00 | |
280 Financial income | 49.00 | 47.00 | 49.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
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