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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CUNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CUNAT CONSEIL |
| Siren | 808325401 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6514 |
| Management number | 2014B01120 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 CHAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 9 548.00 | 9 548.00 | 9 548.00 | |
096 Total Current Assets + Prepaid Expenses | 10 192.00 | 10 192.00 | 10 192.00 | |
110 Total Assets | 10 192.00 | 10 192.00 | 10 192.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 486.00 | |||
136 Profit for the Year | -2 929.00 | |||
142 Total Equity - Total I | -9 414.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 848.00 | |||
172 Other debts | 16 848.00 | |||
176 Total debts | 19 606.00 | |||
180 Liabilities Total | 10 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 777.00 | 2 777.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 2 929.00 | 2 929.00 | ||
270 Operating profit | -2 929.00 | -2 929.00 | ||
310 Profit or loss | -2 929.00 | -2 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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