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C HOME > CORPORATES > CC SANTE CONSEIL > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : CC SANTE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-20 Public 2021-06-30 Simplified
2021-02-05 Public 2020-06-30 Simplified
2020-02-18 Public 2019-06-30 Simplified
2019-06-20 Public 2018-06-30 Complete
NameCC SANTE CONSEIL
Siren832817514
Closing2018-06-30
Registry code 2801
Registration number B2019/002728
Management number2017B00898
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address28310 OINVILLE ST LIPHARD
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 16 570.00 16 570.00 16 570.00
CJ TOTAL (II) 16 570.00 16 570.00 16 570.00
CO Grand total (0 to V) 16 570.00 16 570.00 16 570.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 599.00 6 599.00
DL TOTAL (I) 10 599.00 10 599.00
DV Miscellaneous Loans and Financial Debts (4) 2 829.00 2 829.00
DX Trade payables and related accounts 1 978.00 1 978.00
DY Tax and social security liabilities 1 164.00 1 164.00
EC TOTAL (IV) 5 971.00 5 971.00
EE Grand total (I to V) 16 570.00 16 570.00
EG Accrued income and payables due within one year 5 971.00 5 971.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 14 259.00 14 259.00 14 259.00
FJ Net sales 14 259.00 14 259.00 14 259.00
FR Total operating income (I) 14 259.00
FW Other purchases and external expenses 6 496.00
GF Total Operating Expenses (II) 6 496.00
GG - OPERATING RESULT (I - II) 7 763.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 763.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 164.00 1 164.00
HL TOTAL REVENUE (I + III + V + VII) 14 259.00 14 259.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 660.00 7 660.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 599.00 6 599.00

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