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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : C&O CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | C&O CONSULTING |
| Siren | 841274525 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004020 |
| Management number | 2018B00699 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 624.00 | 4 076.00 | 4 700.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 4 892.00 | 624.00 | 4 268.00 | 4 892.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 9 633.00 | 9 633.00 | 9 633.00 | |
096 Total Current Assets + Prepaid Expenses | 9 758.00 | 9 758.00 | 9 758.00 | |
110 Total Assets | 14 650.00 | 624.00 | 14 026.00 | 14 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 433.00 | |||
142 Total Equity - Total I | 11 433.00 | |||
166 Suppliers and related accounts | 749.00 | |||
172 Other debts | 1 844.00 | |||
176 Total debts | 2 593.00 | |||
180 Liabilities Total | 14 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 620.00 | 21 620.00 | ||
232 Total operating income excluding VAT | 21 620.00 | 21 620.00 | ||
242 Other external expenses | 8 418.00 | 8 418.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 9 327.00 | 9 327.00 | ||
270 Operating profit | 12 293.00 | 12 293.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 10 433.00 | 10 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 192.00 | 192.00 | ||
492 Total Fixed Assets (Increases) | 4 892.00 | 4 892.00 | ||
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