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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CONSULTING BUSINESS OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CONSULTING BUSINESS OPTIMUM |
| Siren | 512210105 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 571 |
| Management number | 2009B01383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
044 Total Fixed Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 21 029.00 | 21 029.00 | 21 029.00 | |
096 Total Current Assets + Prepaid Expenses | 21 032.00 | 21 032.00 | 21 032.00 | |
110 Total Assets | 25 879.00 | 4 847.00 | 21 032.00 | 25 879.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 467.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 21 030.00 | |||
166 Suppliers and related accounts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 21 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 735.00 | 735.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
494 Total Fixed Assets (Decreases) | 653.00 | 653.00 | ||
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