Grow your business safely with C.V. CONSEILS
All the information you need about C.V. CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
C.V. CONSEILS >
BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : C.V. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | C.V. CONSEILS |
| Siren | 497762633 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1592 |
| Management number | 2007B50271 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 AUMONT EN HALATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 702.00 | 702.00 | 702.00 | |
BJ TOTAL (I) | 702.00 | 702.00 | 702.00 | |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 10 540.00 | 10 540.00 | 10 540.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 594.00 | 12 594.00 | 12 594.00 | |
CO Grand total (0 to V) | 13 296.00 | 702.00 | 12 594.00 | 13 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 616.00 | 4 143.00 | 4 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 423.00 | 4 473.00 | 3 423.00 | |
DL TOTAL (I) | 9 139.00 | 9 716.00 | 9 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 809.00 | 413.00 | 809.00 | |
DX Trade payables and related accounts | 821.00 | 1 268.00 | 821.00 | |
DY Tax and social security liabilities | 1 825.00 | 1 758.00 | 1 825.00 | |
EC TOTAL (IV) | 3 455.00 | 3 439.00 | 3 455.00 | |
EE Grand total (I to V) | 12 594.00 | 13 155.00 | 12 594.00 | |
EG Accrued income and payables due within one year | 3 455.00 | 3 439.00 | 3 455.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 446.00 | 11 446.00 | 11 446.00 | |
FJ Net sales | 11 446.00 | 11 446.00 | 11 446.00 | |
FR Total operating income (I) | 11 446.00 | |||
FW Other purchases and external expenses | 7 023.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 419.00 | |||
GG - OPERATING RESULT (I - II) | 4 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 604.00 | 789.00 | 604.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 446.00 | 15 085.00 | 11 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 023.00 | 10 612.00 | 8 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 423.00 | 4 473.00 | 3 423.00 | |
all companies in France
Complete and comprehensive database.
