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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : C'NAYA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | C'NAYA CONSEILS |
| Siren | 840876981 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4252 |
| Management number | 2018B03377 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 850.00 | 4 388.00 | 10 462.00 | 14 850.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 15 150.00 | 4 388.00 | 10 762.00 | 15 150.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 862.00 | 862.00 | 862.00 | |
110 Total Assets | 16 012.00 | 4 388.00 | 11 624.00 | 16 012.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 3 606.00 | |||
142 Total Equity - Total I | 3 756.00 | |||
166 Suppliers and related accounts | 745.00 | |||
172 Other debts | 7 123.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 11 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 721.00 | 57 721.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 57 730.00 | 57 730.00 | ||
242 Other external expenses | 40 393.00 | 40 393.00 | ||
250 Staff compensation | 6 889.00 | 6 889.00 | ||
252 Social security contributions | 1 821.00 | 1 821.00 | ||
254 Depreciation and amortization | 4 388.00 | 4 388.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 53 488.00 | 53 488.00 | ||
270 Operating profit | 4 242.00 | 4 242.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 3 606.00 | 3 606.00 | ||
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