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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CONSEIL MANAGEMENT TRANSFORMATION PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2018-12-31 | Complete |
| Name | CONSEIL MANAGEMENT TRANSFORMATION PERFORMANCE |
| Siren | 832885958 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8298 |
| Management number | 2017B02039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 13 395.00 | 13 395.00 | 13 395.00 | |
CJ TOTAL (II) | 13 395.00 | 13 395.00 | 13 395.00 | |
CO Grand total (0 to V) | 13 395.00 | 13 395.00 | 13 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 878.00 | 10 878.00 | ||
DL TOTAL (I) | 11 878.00 | 11 878.00 | ||
EA Other liabilities | 1 517.00 | 1 517.00 | ||
EC TOTAL (IV) | 1 517.00 | 1 517.00 | ||
EE Grand total (I to V) | 13 395.00 | 13 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 200.00 | |||
FJ Net sales | 13 200.00 | |||
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 1 947.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GE Other Expenses | 215.00 | |||
GF Total Operating Expenses (II) | 2 322.00 | |||
GG - OPERATING RESULT (I - II) | 10 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 13 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 322.00 | 2 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 878.00 | 10 878.00 | ||
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