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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : CC SANTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-06-20 | Public | 2018-06-30 | Complete |
| Name | CC SANTE CONSEIL |
| Siren | 832817514 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/001030 |
| Management number | 2017B00898 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 OINVILLE-SAINT-LIPHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 885.00 | 444.00 | 1 329.00 |
044 Total Fixed Assets | 1 329.00 | 885.00 | 444.00 | 1 329.00 |
084 Cash | 20 635.00 | 20 635.00 | 20 635.00 | |
096 Total Current Assets + Prepaid Expenses | 20 635.00 | 20 635.00 | 20 635.00 | |
110 Total Assets | 21 964.00 | 885.00 | 21 079.00 | 21 964.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 556.00 | |||
136 Profit for the Year | 8 081.00 | |||
142 Total Equity - Total I | 16 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 617.00 | |||
172 Other debts | 5 043.00 | |||
176 Total debts | 5 043.00 | |||
180 Liabilities Total | 21 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 643.00 | 22 643.00 | ||
232 Total operating income excluding VAT | 22 643.00 | 22 643.00 | ||
242 Other external expenses | 12 519.00 | 12 519.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 13 137.00 | 13 137.00 | ||
270 Operating profit | 9 507.00 | 9 507.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 8 081.00 | 8 081.00 | ||
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