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BALANCE SHEET (
2018-08-29)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033379 |
| Management number | 2013B03765 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| 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 | 5 455.00 | 2 795.00 | 8 250.00 |
044 Total Fixed Assets | 105 750.00 | 5 955.00 | 99 795.00 | 105 750.00 |
068 Receivables – Trade and related accounts | 45 028.00 | 45 028.00 | 45 028.00 | |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 150 870.00 | 150 870.00 | 150 870.00 | |
096 Total Current Assets + Prepaid Expenses | 198 476.00 | 198 476.00 | 198 476.00 | |
110 Total Assets | 304 226.00 | 5 955.00 | 298 271.00 | 304 226.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 34 013.00 | |||
136 Profit for the Year | 16 253.00 | |||
142 Total Equity - Total I | 160 266.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 77 899.00 | |||
174 Prepaid income | 58 140.00 | |||
176 Total debts | 138 004.00 | |||
180 Liabilities Total | 298 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 263.00 | 116 263.00 | ||
226 Operating subsidies received | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 117 774.00 | 117 774.00 | ||
242 Other external expenses | 31 958.00 | 31 958.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 53 673.00 | 53 673.00 | ||
252 Social security contributions | 10 502.00 | 10 502.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 99 687.00 | 99 687.00 | ||
270 Operating profit | 18 087.00 | 18 087.00 | ||
306 Income tax's | 1 834.00 | 1 834.00 | ||
310 Profit or loss | 16 253.00 | 16 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 750.00 | 105 750.00 | ||
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