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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | CB Consulting |
| Siren | 819284233 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4466 |
| Management number | 2016B00402 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 HOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 692.00 | 1 351.00 | 6 342.00 | 7 692.00 |
044 Total Fixed Assets | 7 692.00 | 1 351.00 | 6 342.00 | 7 692.00 |
068 Receivables – Trade and related accounts | 2 025.00 | 2 025.00 | 2 025.00 | |
072 Receivables – Other | 14 476.00 | 14 476.00 | 14 476.00 | |
084 Cash | 37 816.00 | 37 816.00 | 37 816.00 | |
096 Total Current Assets + Prepaid Expenses | 54 317.00 | 54 317.00 | 54 317.00 | |
110 Total Assets | 62 009.00 | 1 351.00 | 60 659.00 | 62 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 050.00 | |||
136 Profit for the Year | 39 861.00 | |||
142 Total Equity - Total I | 53 912.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 332.00 | |||
172 Other debts | 5 669.00 | |||
176 Total debts | 6 747.00 | |||
180 Liabilities Total | 60 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 497.00 | 129 753.00 | 67 497.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 498.00 | 129 754.00 | 67 498.00 | |
242 Other external expenses | 17 786.00 | 28 966.00 | 17 786.00 | |
244 Taxes, duties and similar payments | 437.00 | 434.00 | 437.00 | |
254 Depreciation and amortization | 1 599.00 | 1 261.00 | 1 599.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 824.00 | 30 661.00 | 19 824.00 | |
270 Operating profit | 47 674.00 | 99 092.00 | 47 674.00 | |
290 Exceptional income | 1 265.00 | 1 265.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 8 618.00 | 26 042.00 | 8 618.00 | |
310 Profit or loss | 39 861.00 | 73 050.00 | 39 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 046.00 | 2 046.00 | ||
490 Total Fixed Assets (Gross Value) | 6 335.00 | 6 335.00 | ||
492 Total Fixed Assets (Increases) | 2 046.00 | 2 046.00 | ||
494 Total Fixed Assets (Decreases) | 688.00 | 688.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 499.00 | 13 499.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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