Grow your business safely with CONSULTANT ORGANISATION BUSINESS
All the information you need about CONSULTANT ORGANISATION BUSINESS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTANT ORGANISATION BUSINESS >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : CONSULTANT ORGANISATION BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | CONSULTANT ORGANISATION BUSINESS |
| Siren | 398597799 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 733 |
| Management number | 1994B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 3 930.00 | 3 380.00 | 550.00 | 3 930.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 45 772.00 | 45 772.00 | 45 772.00 | |
072 Receivables – Other | 19 749.00 | 19 749.00 | 19 749.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 66 780.00 | 66 780.00 | 66 780.00 | |
110 Total Assets | 70 710.00 | 3 380.00 | 67 330.00 | 70 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 260.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 5 776.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 025.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 034.00 | |||
172 Other debts | 55 808.00 | |||
176 Total debts | 61 554.00 | |||
180 Liabilities Total | 67 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 037.00 | 507.00 | 1 037.00 | |
217 Production of services sold - Export | 2 840.00 | 2 840.00 | ||
218 Production of services sold - France | 130 019.00 | 108 560.00 | 130 019.00 | |
230 Other income | 157.00 | 1 652.00 | 157.00 | |
232 Total operating income excluding VAT | 131 214.00 | 110 719.00 | 131 214.00 | |
242 Other external expenses | 70 312.00 | 52 827.00 | 70 312.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 738.00 | 1 004.00 | |
250 Staff compensation | 41 538.00 | 36 200.00 | 41 538.00 | |
252 Social security contributions | 8 753.00 | 8 020.00 | 8 753.00 | |
254 Depreciation and amortization | 982.00 | |||
262 Other expenses | 3 971.00 | 9 997.00 | 3 971.00 | |
264 Total operating expenses | 125 578.00 | 109 764.00 | 125 578.00 | |
270 Operating profit | 5 635.00 | 955.00 | 5 635.00 | |
290 Exceptional income | 3 120.00 | 13 914.00 | 3 120.00 | |
300 Exceptional expenses | 3 103.00 | 23 023.00 | 3 103.00 | |
310 Profit or loss | 5 652.00 | -8 154.00 | 5 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 360.00 | 6 360.00 | ||
494 Total Fixed Assets (Decreases) | 2 430.00 | 2 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 960.00 | 2 960.00 | ||
all companies in France
Complete and comprehensive database.
