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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CONSEIL UTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-10-31 | Simplified |
| 2022-04-19 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2020-01-07 | Public | 2018-10-31 | Simplified |
| 2018-11-12 | Public | 2017-10-31 | Simplified |
| Name | CONSEIL UTILE |
| Siren | 814639332 |
| Closing | 2019-10-31 |
| Registry code | 5602 |
| Registration number | 891 |
| Management number | 2015B00768 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 35 741.00 | 35 741.00 | 35 741.00 | |
096 Total Current Assets + Prepaid Expenses | 36 653.00 | 36 653.00 | 36 653.00 | |
110 Total Assets | 36 669.00 | 36 669.00 | 36 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 300.00 | |||
136 Profit for the Year | 5 599.00 | |||
142 Total Equity - Total I | 16 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 422.00 | |||
172 Other debts | 19 770.00 | |||
176 Total debts | 19 770.00 | |||
180 Liabilities Total | 36 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 352.00 | 25 421.00 | 28 352.00 | |
230 Other income | 1.00 | 56.00 | 1.00 | |
232 Total operating income excluding VAT | 28 353.00 | 25 477.00 | 28 353.00 | |
242 Other external expenses | 14 221.00 | 14 269.00 | 14 221.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 614.00 | 606.00 | 614.00 | |
250 Staff compensation | 6 607.00 | 5 857.00 | 6 607.00 | |
252 Social security contributions | 336.00 | 593.00 | 336.00 | |
256 Provisions | 59.00 | 7.00 | 59.00 | |
264 Total operating expenses | 21 836.00 | 21 332.00 | 21 836.00 | |
270 Operating profit | 6 517.00 | 4 145.00 | 6 517.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1.00 | |||
306 Income tax's | 918.00 | 261.00 | 918.00 | |
310 Profit or loss | 5 599.00 | 3 886.00 | 5 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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