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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CONSULTANT ORGANISATION BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | CONSULTANT ORGANISATION BUSINESS |
| Siren | 398597799 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000678 |
| Management number | 1994B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97053 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 3 428.00 | 705.00 | 4 134.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 4 684.00 | 3 428.00 | 1 255.00 | 4 684.00 |
068 Receivables – Trade and related accounts | 39 585.00 | 39 585.00 | 39 585.00 | |
072 Receivables – Other | 13 251.00 | 13 251.00 | 13 251.00 | |
084 Cash | 22 063.00 | 22 063.00 | 22 063.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 74 989.00 | 74 989.00 | 74 989.00 | |
110 Total Assets | 79 673.00 | 3 428.00 | 76 244.00 | 79 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 608.00 | |||
136 Profit for the Year | 19 519.00 | |||
142 Total Equity - Total I | 25 295.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 421.00 | |||
172 Other debts | 47 460.00 | |||
176 Total debts | 50 949.00 | |||
180 Liabilities Total | 76 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 037.00 | |||
218 Production of services sold - France | 132 324.00 | 130 019.00 | 132 324.00 | |
230 Other income | 157.00 | |||
232 Total operating income excluding VAT | 132 324.00 | 131 214.00 | 132 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 70 262.00 | 70 312.00 | 70 262.00 | |
244 Taxes, duties and similar payments | 1 577.00 | 1 004.00 | 1 577.00 | |
250 Staff compensation | 34 885.00 | 41 538.00 | 34 885.00 | |
252 Social security contributions | 5 229.00 | 8 753.00 | 5 229.00 | |
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 4.00 | 3 971.00 | 4.00 | |
264 Total operating expenses | 112 127.00 | 125 578.00 | 112 127.00 | |
270 Operating profit | 20 198.00 | 5 635.00 | 20 198.00 | |
290 Exceptional income | 193.00 | 3 120.00 | 193.00 | |
300 Exceptional expenses | 3 103.00 | |||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 19 519.00 | 5 652.00 | 19 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 754.00 | 754.00 | ||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
492 Total Fixed Assets (Increases) | 754.00 | 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -1 333.00 | -1 333.00 | ||
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