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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CONSEIL & PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | CONSEIL PRO |
| Siren | 803543164 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 2819 |
| Management number | 2014B00814 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 BETHUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 571.00 | 825.00 | 1 746.00 | 2 571.00 |
044 Total Fixed Assets | 2 571.00 | 825.00 | 1 746.00 | 2 571.00 |
068 Receivables – Trade and related accounts | 23 898.00 | 2 479.00 | 21 419.00 | 23 898.00 |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 6 125.00 | 6 125.00 | 6 125.00 | |
096 Total Current Assets + Prepaid Expenses | 32 008.00 | 2 479.00 | 29 529.00 | 32 008.00 |
110 Total Assets | 34 579.00 | 3 304.00 | 31 275.00 | 34 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
156 Loans and similar debts | 11 609.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 10 088.00 | |||
176 Total debts | 23 915.00 | |||
180 Liabilities Total | 31 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 966.00 | |||
195 Of which payables due in more than one year | 2 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 376.00 | 17 958.00 | 104 376.00 | |
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 104 548.00 | 17 958.00 | 104 548.00 | |
242 Other external expenses | 40 092.00 | 7 325.00 | 40 092.00 | |
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 32 805.00 | 6 000.00 | 32 805.00 | |
252 Social security contributions | 2 643.00 | |||
254 Depreciation and amortization | 462.00 | 121.00 | 462.00 | |
256 Provisions | 2 479.00 | 2 479.00 | ||
262 Other expenses | -1 350.00 | |||
264 Total operating expenses | 76 109.00 | 14 739.00 | 76 109.00 | |
270 Operating profit | 28 439.00 | 3 219.00 | 28 439.00 | |
280 Financial income | 45.00 | 53.00 | 45.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 444.00 | 673.00 | 444.00 | |
300 Exceptional expenses | 23 595.00 | 33 280.00 | 23 595.00 | |
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 2 360.00 | 9 319.00 | 2 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 966.00 | 1 966.00 | ||
490 Total Fixed Assets (Gross Value) | 605.00 | 605.00 | ||
492 Total Fixed Assets (Increases) | 1 966.00 | 1 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 471.00 | 24 471.00 | ||
378 Amount of deductible VAT on goods and services | 6 591.00 | 6 591.00 | ||
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