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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CUNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CUNAT CONSEIL |
| Siren | 808325401 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5061 |
| Management number | 2014B01120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Chavigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 10 591.00 | 10 591.00 | 10 591.00 | |
096 Total Current Assets + Prepaid Expenses | 17 040.00 | 17 040.00 | 17 040.00 | |
110 Total Assets | 17 040.00 | 17 040.00 | 17 040.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -7 231.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | -6 485.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 250.00 | |||
172 Other debts | 22 921.00 | |||
176 Total debts | 23 525.00 | |||
180 Liabilities Total | 17 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 2 606.00 | 2 606.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 2 748.00 | 2 748.00 | ||
270 Operating profit | 752.00 | 752.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 745.00 | 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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