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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : CONSULTING BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING BUSINESS SERVICES |
| Siren | 523391159 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026611 |
| Management number | 2010B03361 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 40 647.00 | 40 647.00 | 40 647.00 | |
096 Total Current Assets + Prepaid Expenses | 40 647.00 | 40 647.00 | 40 647.00 | |
110 Total Assets | 40 647.00 | 40 647.00 | 40 647.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 612.00 | |||
134 Retained Earnings | 11 617.00 | |||
136 Profit for the Year | 4 275.00 | |||
142 Total Equity - Total I | 31 504.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 828.00 | |||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 40 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 300.00 | 15 300.00 | ||
232 Total operating income excluding VAT | 15 300.00 | 15 300.00 | ||
242 Other external expenses | 10 264.00 | 10 264.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 10 504.00 | 10 504.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 4 275.00 | 4 275.00 | ||
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