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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : CONSEILLERS ET PARTENAIRES D ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | CONSEILLERS ET PARTENAIRES D'ENTREPRISES |
| Siren | 343759536 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4178 |
| Management number | 2003B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 MOROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 3 701.00 | 3 701.00 | 3 701.00 | |
110 Total Assets | 3 701.00 | 3 701.00 | 3 701.00 | |
120 Share or Individual Capital | 7 642.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 4 435.00 | |||
134 Retained Earnings | -12 477.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 3 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 000.00 | 3 700.00 | |
230 Other income | 146.00 | 5 000.00 | 146.00 | |
232 Total operating income excluding VAT | 3 846.00 | 8 000.00 | 3 846.00 | |
242 Other external expenses | 509.00 | 7 581.00 | 509.00 | |
244 Taxes, duties and similar payments | 146.00 | |||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 10 000.00 | |||
264 Total operating expenses | 3 509.00 | 17 727.00 | 3 509.00 | |
270 Operating profit | 337.00 | -9 727.00 | 337.00 | |
280 Financial income | 197.00 | |||
290 Exceptional income | 212.00 | |||
294 Financial expenses | 100.00 | |||
310 Profit or loss | 337.00 | -9 418.00 | 337.00 | |
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