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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : Cherry Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | Cherry Consulting |
| Siren | 822682704 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49206 |
| Management number | 2016B08032 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 5 165.00 | 5 165.00 | 5 165.00 | |
080 Sellable securities | 90 718.00 | 35 371.00 | 55 346.00 | 90 718.00 |
084 Cash | 6 785.00 | 6 785.00 | 6 785.00 | |
096 Total Current Assets + Prepaid Expenses | 102 846.00 | 35 371.00 | 67 475.00 | 102 846.00 |
110 Total Assets | 102 846.00 | 35 371.00 | 67 475.00 | 102 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 21 306.00 | |||
142 Total Equity - Total I | 24 614.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 216.00 | |||
172 Other debts | 40 116.00 | |||
176 Total debts | 42 861.00 | |||
180 Liabilities Total | 67 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 971.00 | 57 971.00 | ||
232 Total operating income excluding VAT | 57 971.00 | 57 971.00 | ||
242 Other external expenses | 11 494.00 | 11 494.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 945.00 | 11 945.00 | ||
270 Operating profit | 46 025.00 | 46 025.00 | ||
294 Financial expenses | 20 958.00 | 20 958.00 | ||
306 Income tax's | 3 760.00 | 3 760.00 | ||
310 Profit or loss | 21 306.00 | 21 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 20 958.00 | 20 958.00 | ||
682 INCREASES Total Statement of Provisions | 20 958.00 | 20 958.00 | ||
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