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C HOME > CORPORATES > CC SANTE CONSEIL > BALANCE SHEET ( 2020-02-18)

THE LIST OF BALANCE SHEET : CC SANTE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-20 Public 2021-06-30 Simplified
2021-02-05 Public 2020-06-30 Simplified
2020-02-18 Public 2019-06-30 Simplified
2019-06-20 Public 2018-06-30 Complete
NameCC SANTE CONSEIL
Siren832817514
Closing2019-06-30
Registry code 2801
Registration number B2020/000723
Management number2017B00898
Activity code 6622Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2020-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28310 OINVILLE-SAINT-LIPHARD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 329.00 442.00 887.00 1 329.00
044 Total Fixed Assets 1 329.00 442.00 887.00 1 329.00
084 Cash 50 029.00 50 029.00 50 029.00
096 Total Current Assets + Prepaid Expenses 50 029.00 50 029.00 50 029.00
110 Total Assets 51 358.00 442.00 50 916.00 51 358.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings 1 199.00
136 Profit for the Year 32 356.00
142 Total Equity - Total I 37 956.00
169 Other debts including current accounts of partners for fiscal year N 5 251.00
172 Other debts 12 960.00
176 Total debts 12 960.00
180 Liabilities Total 50 916.00
182 Cost of fixed assets acquired or created during the financial year 1 329.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 767.00 60 767.00
230 Other income 67.00 67.00
232 Total operating income excluding VAT 60 834.00 60 834.00
242 Other external expenses 22 157.00 22 157.00
243 (including business tax) 169.00 169.00
244 Taxes, duties and similar payments 169.00 169.00
254 Depreciation and amortization 442.00 442.00
264 Total operating expenses 22 768.00 22 768.00
270 Operating profit 38 066.00 38 066.00
306 Income tax's 5 710.00 5 710.00
310 Profit or loss 32 356.00 32 356.00

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