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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : CONSEILS AUDITS & PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS AUDITS & PARTICIPATIONS |
| Siren | 511154742 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 461 |
| Management number | 2014B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 PANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
040 Financial Assets | 59 631.00 | 59 631.00 | 59 631.00 | |
044 Total Fixed Assets | 62 619.00 | 2 988.00 | 59 631.00 | 62 619.00 |
068 Receivables – Trade and related accounts | 10 300.00 | 10 300.00 | 10 300.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 11 139.00 | 11 139.00 | 11 139.00 | |
110 Total Assets | 73 758.00 | 2 988.00 | 70 770.00 | 73 758.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 41 209.00 | |||
136 Profit for the Year | 7 110.00 | |||
142 Total Equity - Total I | 48 451.00 | |||
156 Loans and similar debts | 20 784.00 | |||
172 Other debts | 1 535.00 | |||
176 Total debts | 22 319.00 | |||
180 Liabilities Total | 70 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
243 (including business tax) | -288.00 | -288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 628.00 | 628.00 | ||
264 Total operating expenses | 2 790.00 | 2 790.00 | ||
270 Operating profit | 8 010.00 | 8 010.00 | ||
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 7 110.00 | 7 110.00 | ||
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