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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : CONSEIL ET PREVENTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | CONSEIL ET PREVENTION SAS |
| Siren | 833479553 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 222 |
| Management number | 2017B00592 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 2 181.00 | 3 708.00 | 5 889.00 |
044 Total Fixed Assets | 5 889.00 | 2 181.00 | 3 708.00 | 5 889.00 |
068 Receivables – Trade and related accounts | 15 780.00 | 15 780.00 | 15 780.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 11 281.00 | 11 281.00 | 11 281.00 | |
096 Total Current Assets + Prepaid Expenses | 27 599.00 | 27 599.00 | 27 599.00 | |
110 Total Assets | 33 488.00 | 2 181.00 | 31 307.00 | 33 488.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 23 823.00 | |||
142 Total Equity - Total I | 24 023.00 | |||
172 Other debts | 7 284.00 | |||
176 Total debts | 7 284.00 | |||
180 Liabilities Total | 31 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 015.00 | 72 015.00 | ||
232 Total operating income excluding VAT | 72 015.00 | 72 015.00 | ||
242 Other external expenses | 41 399.00 | 41 399.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 43 737.00 | 43 737.00 | ||
270 Operating profit | 28 278.00 | 28 278.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 4 204.00 | 4 204.00 | ||
310 Profit or loss | 23 823.00 | 23 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 889.00 | 5 889.00 | ||
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