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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CONSEIL GESTION EN ENTREPRISE ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL GESTION EN ENTREPRISE ET FINANCES |
| Siren | 451658827 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1138 |
| Management number | 2004B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 514.00 | 21 496.00 | 8 018.00 | 29 514.00 |
040 Financial Assets | 138 981.00 | 138 981.00 | 138 981.00 | |
044 Total Fixed Assets | 168 495.00 | 21 496.00 | 146 999.00 | 168 495.00 |
068 Receivables – Trade and related accounts | 24 163.00 | 24 163.00 | 24 163.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 17 123.00 | 17 123.00 | 17 123.00 | |
096 Total Current Assets + Prepaid Expenses | 41 331.00 | 41 331.00 | 41 331.00 | |
110 Total Assets | 209 826.00 | 21 496.00 | 188 330.00 | 209 826.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 125 286.00 | |||
136 Profit for the Year | 7 333.00 | |||
142 Total Equity - Total I | 133 019.00 | |||
166 Suppliers and related accounts | 9 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 441.00 | |||
172 Other debts | 46 008.00 | |||
176 Total debts | 55 311.00 | |||
180 Liabilities Total | 188 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 017.00 | 35 017.00 | ||
232 Total operating income excluding VAT | 35 017.00 | 35 017.00 | ||
242 Other external expenses | 9 192.00 | 9 192.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
250 Staff compensation | 2 810.00 | 2 810.00 | ||
252 Social security contributions | 7 440.00 | 7 440.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
264 Total operating expenses | 26 390.00 | 26 390.00 | ||
270 Operating profit | 8 627.00 | 8 627.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 7 333.00 | 7 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 475.00 | 6 475.00 | ||
482 INCREASES Financial Assets | 30 024.00 | 30 024.00 | ||
490 Total Fixed Assets (Gross Value) | 131 996.00 | 131 996.00 | ||
492 Total Fixed Assets (Increases) | 36 499.00 | 36 499.00 | ||
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