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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : CONSEIL & PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | CONSEIL PRO |
| Siren | 803543164 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 6947 |
| Management number | 2014B00814 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62401 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 162.00 | 2 658.00 | 505.00 | 3 162.00 |
044 Total Fixed Assets | 3 162.00 | 2 658.00 | 505.00 | 3 162.00 |
068 Receivables – Trade and related accounts | 14 913.00 | 5 913.00 | 9 000.00 | 14 913.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 14 849.00 | 14 849.00 | 14 849.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 30 142.00 | 5 913.00 | 24 229.00 | 30 142.00 |
110 Total Assets | 33 304.00 | 8 571.00 | 24 733.00 | 33 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 118.00 | |||
134 Retained Earnings | 5 080.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 14 359.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 088.00 | |||
172 Other debts | 9 596.00 | |||
176 Total debts | 10 375.00 | |||
180 Liabilities Total | 24 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 888.00 | 5 888.00 | ||
218 Production of services sold - France | 85 323.00 | 64 509.00 | 85 323.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 137.00 | 1.00 | |
232 Total operating income excluding VAT | 94 212.00 | 64 646.00 | 94 212.00 | |
234 Purchases of goods (including customs duties) | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 47 426.00 | 30 274.00 | 47 426.00 | |
244 Taxes, duties and similar payments | 280.00 | 335.00 | 280.00 | |
250 Staff compensation | 28 550.00 | 28 971.00 | 28 550.00 | |
252 Social security contributions | 7 010.00 | 7 010.00 | ||
254 Depreciation and amortization | 869.00 | 964.00 | 869.00 | |
256 Provisions | 3 434.00 | 3 434.00 | ||
262 Other expenses | 370.00 | 13.00 | 370.00 | |
264 Total operating expenses | 89 840.00 | 60 557.00 | 89 840.00 | |
270 Operating profit | 4 372.00 | 4 089.00 | 4 372.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 7.00 | 179.00 | 7.00 | |
300 Exceptional expenses | 486.00 | |||
306 Income tax's | 205.00 | 587.00 | 205.00 | |
310 Profit or loss | 4 160.00 | 2 838.00 | 4 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162.00 | 3 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 211.00 | 18 211.00 | ||
378 Amount of deductible VAT on goods and services | 7 285.00 | 7 285.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 434.00 | 3 434.00 | ||
682 INCREASES Total Statement of Provisions | 3 434.00 | 3 434.00 | ||
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