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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : Cious Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | Cious Consulting |
| Siren | 823103213 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 326 |
| Management number | 2016B01117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 467.00 | 890.00 | 1 357.00 |
044 Total Fixed Assets | 1 357.00 | 467.00 | 890.00 | 1 357.00 |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 49 099.00 | 49 099.00 | 49 099.00 | |
096 Total Current Assets + Prepaid Expenses | 58 539.00 | 58 539.00 | 58 539.00 | |
110 Total Assets | 59 896.00 | 467.00 | 59 429.00 | 59 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 339.00 | |||
142 Total Equity - Total I | 25 339.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 766.00 | |||
172 Other debts | 33 251.00 | |||
176 Total debts | 34 090.00 | |||
180 Liabilities Total | 59 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 186.00 | 103 186.00 | ||
232 Total operating income excluding VAT | 103 186.00 | 103 186.00 | ||
242 Other external expenses | 20 115.00 | 20 115.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 39 146.00 | 39 146.00 | ||
252 Social security contributions | 15 324.00 | 15 324.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 727.00 | 75 727.00 | ||
270 Operating profit | 27 458.00 | 27 458.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 119.00 | 4 119.00 | ||
310 Profit or loss | 23 339.00 | 23 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
492 Total Fixed Assets (Increases) | 1 357.00 | 1 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 101.00 | 19 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
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