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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CBC-BUSINESS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CBC-BUSINESS & CONSULTING |
| Siren | 504998741 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3187 |
| Management number | 2009B00861 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 171.00 | 4 426.00 | 29 745.00 | 34 171.00 |
044 Total Fixed Assets | 34 171.00 | 4 426.00 | 29 745.00 | 34 171.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 297 391.00 | 297 391.00 | 297 391.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 297 874.00 | 297 874.00 | 297 874.00 | |
110 Total Assets | 332 045.00 | 4 426.00 | 327 619.00 | 332 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 243 791.00 | |||
134 Retained Earnings | 33 864.00 | |||
136 Profit for the Year | 31 439.00 | |||
142 Total Equity - Total I | 310 194.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 15 425.00 | |||
176 Total debts | 17 425.00 | |||
180 Liabilities Total | 327 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 15 069.00 | 44 000.00 | |
230 Other income | 7 769.00 | 141.00 | 7 769.00 | |
232 Total operating income excluding VAT | 51 769.00 | 15 210.00 | 51 769.00 | |
242 Other external expenses | 12 588.00 | 7 497.00 | 12 588.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 285.00 | 1 739.00 | |
254 Depreciation and amortization | 5 970.00 | 5 689.00 | 5 970.00 | |
264 Total operating expenses | 20 297.00 | 14 470.00 | 20 297.00 | |
270 Operating profit | 31 472.00 | 740.00 | 31 472.00 | |
290 Exceptional income | 23 000.00 | 23 000.00 | ||
300 Exceptional expenses | 16 567.00 | 16 567.00 | ||
306 Income tax's | 6 465.00 | 503.00 | 6 465.00 | |
310 Profit or loss | 31 439.00 | 237.00 | 31 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 083.00 | 32 083.00 | ||
490 Total Fixed Assets (Gross Value) | 30 531.00 | 30 531.00 | ||
492 Total Fixed Assets (Increases) | 32 083.00 | 32 083.00 | ||
494 Total Fixed Assets (Decreases) | 28 444.00 | 28 444.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 433.00 | 6 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 400.00 | 9 400.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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