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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : CONSEIL ET FORMATION EN GESTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-03-31 | Simplified |
| 2021-05-10 | Public | 2021-03-31 | Complete |
| 2020-05-19 | Public | 2020-03-31 | Complete |
| 2019-04-25 | Public | 2019-03-31 | Complete |
| 2018-07-02 | Public | 2018-03-31 | Complete |
| 2017-05-30 | Public | 2017-03-31 | Complete |
| Name | CONSEIL ET FORMATION EN GESTION INFORMATIQUE |
| Siren | 329452502 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/011351 |
| Management number | 1984B00586 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 42 847.00 | 42 847.00 | 42 847.00 | |
CJ TOTAL (II) | 59 499.00 | 59 499.00 | 59 499.00 | |
CO Grand total (0 to V) | 59 499.00 | 59 499.00 | 59 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DH Retained earnings | 169.00 | 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 521.00 | 24 521.00 | ||
DL TOTAL (I) | 56 739.00 | 56 739.00 | ||
DY Tax and social security liabilities | 2 760.00 | 2 760.00 | ||
EC TOTAL (IV) | 2 760.00 | 2 760.00 | ||
EE Grand total (I to V) | 59 499.00 | 59 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 925.00 | 43 925.00 | 43 925.00 | |
FJ Net sales | 43 925.00 | 43 925.00 | 43 925.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 43 927.00 | |||
FW Other purchases and external expenses | 19 029.00 | |||
FX Taxes, duties, and similar payments | 377.00 | |||
GF Total Operating Expenses (II) | 19 406.00 | |||
GG - OPERATING RESULT (I - II) | 24 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 678.00 | 3 678.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 927.00 | 43 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 084.00 | 23 084.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 843.00 | 20 843.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 3 678.00 | 3 678.00 | 3 678.00 | |
UX Other trade receivables | 16 560.00 | 16 560.00 | 16 560.00 | |
VB VAT | 92.00 | 92.00 | 92.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 652.00 | 16 652.00 | 16 652.00 | |
VW VAT | 2 760.00 | 2 760.00 | 2 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 438.00 | 6 438.00 | 6 438.00 | |
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