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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : COMPAGNY CONSULTANT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | COMPAGNY CONSULTANT COMMERCIAL |
| Siren | 820026979 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 5503 |
| Management number | 2017B00585 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 048.00 | 2 814.00 | 1 234.00 | 4 048.00 |
044 Total Fixed Assets | 4 048.00 | 2 814.00 | 1 234.00 | 4 048.00 |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 424.00 | 7 424.00 | 7 424.00 | |
110 Total Assets | 11 472.00 | 2 814.00 | 8 658.00 | 11 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 342.00 | |||
136 Profit for the Year | -18 980.00 | |||
142 Total Equity - Total I | -22 322.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 573.00 | |||
172 Other debts | 24 047.00 | |||
176 Total debts | 30 980.00 | |||
180 Liabilities Total | 8 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 300.00 | 9 300.00 | ||
218 Production of services sold - France | 35 784.00 | 231 496.00 | 35 784.00 | |
230 Other income | 3.00 | 36.00 | 3.00 | |
232 Total operating income excluding VAT | 35 788.00 | 231 531.00 | 35 788.00 | |
242 Other external expenses | 32 393.00 | 90 706.00 | 32 393.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 1 439.00 | 112.00 | |
24B (including equipment leasing) | 7 643.00 | 7 643.00 | ||
250 Staff compensation | 12 628.00 | 103 011.00 | 12 628.00 | |
252 Social security contributions | 8 279.00 | 39 154.00 | 8 279.00 | |
254 Depreciation and amortization | 1 350.00 | 1 464.00 | 1 350.00 | |
262 Other expenses | 5.00 | 25.00 | 5.00 | |
264 Total operating expenses | 54 768.00 | 235 799.00 | 54 768.00 | |
270 Operating profit | -18 980.00 | -4 268.00 | -18 980.00 | |
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | -18 980.00 | -4 342.00 | -18 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 703.00 | 703.00 | ||
490 Total Fixed Assets (Gross Value) | 4 048.00 | 4 048.00 | ||
492 Total Fixed Assets (Increases) | 703.00 | 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 960.00 | 6 960.00 | ||
378 Amount of deductible VAT on goods and services | 4 537.00 | 4 537.00 | ||
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