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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : CONSEIL-GESTION-AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | CONSEIL-GESTION-AUX ENTREPRISES |
| Siren | 831278726 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7436 |
| Management number | 2017B04448 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 11 091.00 | 11 091.00 | 11 091.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
096 Total Current Assets + Prepaid Expenses | 16 881.00 | 16 881.00 | 16 881.00 | |
110 Total Assets | 19 881.00 | 600.00 | 19 281.00 | 19 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 3 883.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 7 674.00 | |||
156 Loans and similar debts | 838.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 11 608.00 | |||
180 Liabilities Total | 19 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 621.00 | 22 621.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 22 674.00 | 22 674.00 | ||
242 Other external expenses | 18 745.00 | 18 745.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 19 360.00 | 19 360.00 | ||
270 Operating profit | 3 313.00 | 3 313.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 2 586.00 | 2 586.00 | ||
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