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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Compensation et Etudes d'Impacts Agricoles Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | Compensation et Etudes d'Impacts Agricoles Conseil |
| Siren | 832736649 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028051 |
| Management number | 2017B06533 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 71 968.00 | 71 968.00 | 71 968.00 | |
BX Customers and related accounts | 17 972.00 | 17 972.00 | 17 972.00 | |
BZ Other receivables | 3 529.00 | 3 529.00 | 3 529.00 | |
CF Cash and cash equivalents | 28 980.00 | 28 980.00 | 28 980.00 | |
CJ TOTAL (II) | 122 448.00 | 122 448.00 | 122 448.00 | |
CO Grand total (0 to V) | 122 448.00 | 122 448.00 | 122 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 578.00 | 50 578.00 | ||
DL TOTAL (I) | 60 578.00 | 60 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 15 290.00 | 15 290.00 | ||
DY Tax and social security liabilities | 41 227.00 | 41 227.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EB Prepaid income (2) | 5 323.00 | 5 323.00 | ||
EC TOTAL (IV) | 61 870.00 | 61 870.00 | ||
EE Grand total (I to V) | 122 448.00 | 122 448.00 | ||
EG Accrued income and payables due within one year | 61 870.00 | 61 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 742.00 | |||
FJ Net sales | 85 742.00 | |||
FM Inventory production | 71 968.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 157 724.00 | |||
FW Other purchases and external expenses | 24 450.00 | |||
FX Taxes, duties, and similar payments | 645.00 | |||
FY Salaries and Wages | 51 350.00 | |||
FZ Social Security Contributions | 18 541.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 95 162.00 | |||
GG - OPERATING RESULT (I - II) | 62 563.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 960.00 | 11 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157 724.00 | 157 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 147.00 | 107 147.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 578.00 | 50 578.00 | ||
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