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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CLAUDE CAIROU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | CLAUDE CAIROU CONSULTING |
| Siren | 814743118 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/003365 |
| Management number | 2015B03850 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 777.00 | 2 835.00 | 942.00 | 3 777.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 777.00 | 2 835.00 | 2 942.00 | 5 777.00 |
068 Receivables – Trade and related accounts | 57 150.00 | 57 150.00 | 57 150.00 | |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 56 709.00 | 56 709.00 | 56 709.00 | |
092 Prepaid expenses | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 120 656.00 | 120 656.00 | 120 656.00 | |
110 Total Assets | 126 433.00 | 2 835.00 | 123 598.00 | 126 433.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 47 744.00 | |||
136 Profit for the Year | 15 528.00 | |||
142 Total Equity - Total I | 67 672.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 882.00 | |||
172 Other debts | 55 657.00 | |||
176 Total debts | 55 927.00 | |||
180 Liabilities Total | 123 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 730.00 | 25 530.00 | 149 730.00 | |
226 Operating subsidies received | 1 225.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 149 732.00 | 26 757.00 | 149 732.00 | |
242 Other external expenses | 12 564.00 | 13 555.00 | 12 564.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 340.00 | 1 359.00 | |
250 Staff compensation | 78 000.00 | 10 016.00 | 78 000.00 | |
252 Social security contributions | 40 427.00 | 8 936.00 | 40 427.00 | |
254 Depreciation and amortization | 553.00 | 1 181.00 | 553.00 | |
262 Other expenses | 49.00 | 1.00 | 49.00 | |
264 Total operating expenses | 132 952.00 | 35 029.00 | 132 952.00 | |
270 Operating profit | 16 780.00 | -8 273.00 | 16 780.00 | |
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 15 528.00 | -8 273.00 | 15 528.00 | |
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