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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CONSEIL ET FORMATION PROSPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-04-28 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | CONSEIL ET FORMATION PROSPER |
| Siren | 750762080 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 89424 |
| Management number | 2017B09775 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 569.00 | 1 192.00 | 3 377.00 | 4 569.00 |
040 Financial Assets | 30 793.00 | 30 793.00 | 30 793.00 | |
044 Total Fixed Assets | 35 362.00 | 1 192.00 | 34 170.00 | 35 362.00 |
064 Advances and down payments on orders | 28 583.00 | 28 583.00 | 28 583.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 116 186.00 | 116 186.00 | 116 186.00 | |
080 Sellable securities | 95.00 | 95.00 | 95.00 | |
084 Cash | 63 607.00 | 63 607.00 | 63 607.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 209 208.00 | 209 208.00 | 209 208.00 | |
110 Total Assets | 244 570.00 | 1 192.00 | 243 378.00 | 244 570.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 112 534.00 | |||
136 Profit for the Year | 10 389.00 | |||
142 Total Equity - Total I | 124 573.00 | |||
154 Provisions for risks and charges - Total II | 9 879.00 | |||
156 Loans and similar debts | 83 412.00 | |||
166 Suppliers and related accounts | 10 317.00 | |||
172 Other debts | 197.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 108 927.00 | |||
180 Liabilities Total | 243 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 313 500.00 | 126 000.00 | |
230 Other income | 1 247.00 | |||
232 Total operating income excluding VAT | 126 000.00 | 314 747.00 | 126 000.00 | |
242 Other external expenses | 100 328.00 | 201 280.00 | 100 328.00 | |
244 Taxes, duties and similar payments | 458.00 | 7 822.00 | 458.00 | |
250 Staff compensation | 99 817.00 | |||
252 Social security contributions | -2 146.00 | 38 472.00 | -2 146.00 | |
254 Depreciation and amortization | 4 712.00 | 7 430.00 | 4 712.00 | |
262 Other expenses | 293.00 | 4 509.00 | 293.00 | |
264 Total operating expenses | 103 645.00 | 359 330.00 | 103 645.00 | |
270 Operating profit | 22 355.00 | -44 583.00 | 22 355.00 | |
280 Financial income | 13 298.00 | 754.00 | 13 298.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 839.00 | 79 390.00 | 1 839.00 | |
300 Exceptional expenses | 33 426.00 | 33 426.00 | ||
310 Profit or loss | 10 389.00 | -123 218.00 | 10 389.00 | |
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