Grow your business safely with Compensation et Etudes d'Impacts Agricoles Conseil
All the information you need about Compensation et Etudes d'Impacts Agricoles Conseil to develop and secure your business in France
C
HOME >
CORPORATES
>
Compensation et Etudes d'Impacts Agricoles Conseil >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Compensation et Etudes d'Impacts Agricoles Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | Compensation et Etudes d'Impacts Agricoles Conseil |
| Siren | 832736649 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022490 |
| Management number | 2017B06533 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 171 657.00 | 171 657.00 | 171 657.00 | |
BX Customers and related accounts | 73 415.00 | 73 415.00 | 73 415.00 | |
BZ Other receivables | 4 046.00 | 4 046.00 | 4 046.00 | |
CF Cash and cash equivalents | 71 596.00 | 71 596.00 | 71 596.00 | |
CJ TOTAL (II) | 320 714.00 | 320 714.00 | 320 714.00 | |
CO Grand total (0 to V) | 320 714.00 | 320 714.00 | 320 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 49 578.00 | 49 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 733.00 | 50 578.00 | 97 733.00 | |
DL TOTAL (I) | 158 311.00 | 60 578.00 | 158 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 154.00 | 25.00 | 30 154.00 | |
DX Trade payables and related accounts | 35 180.00 | 15 290.00 | 35 180.00 | |
DY Tax and social security liabilities | 90 582.00 | 41 227.00 | 90 582.00 | |
EA Other liabilities | 221.00 | 5.00 | 221.00 | |
EB Prepaid income (2) | 6 266.00 | 5 323.00 | 6 266.00 | |
EC TOTAL (IV) | 162 403.00 | 61 870.00 | 162 403.00 | |
EE Grand total (I to V) | 320 714.00 | 122 448.00 | 320 714.00 | |
EG Accrued income and payables due within one year | 162 403.00 | 61 870.00 | 162 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 231 009.00 | |||
FJ Net sales | 231 009.00 | |||
FM Inventory production | 99 689.00 | |||
FQ Other income | 157.00 | |||
FR Total operating income (I) | 330 855.00 | |||
FW Other purchases and external expenses | 56 019.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
FY Salaries and Wages | 112 677.00 | |||
FZ Social Security Contributions | 32 632.00 | |||
GE Other Expenses | 112.00 | |||
GF Total Operating Expenses (II) | 201 940.00 | |||
GG - OPERATING RESULT (I - II) | 128 914.00 | |||
GP Total financial income (V) | 97.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 124.00 | 11 960.00 | 31 124.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 330 952.00 | 157 724.00 | 330 952.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 219.00 | 107 146.00 | 233 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 733.00 | 50 578.00 | 97 733.00 | |
all companies in France
Complete and comprehensive database.
