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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : Cordial Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | Cordial Conseil |
| Siren | 804957595 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22761 |
| Management number | 2014B19762 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 74 519.00 | 74 519.00 | 74 519.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 77 622.00 | 77 622.00 | 77 622.00 | |
110 Total Assets | 77 722.00 | 77 722.00 | 77 722.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -25 856.00 | |||
136 Profit for the Year | 89 666.00 | |||
142 Total Equity - Total I | 69 309.00 | |||
166 Suppliers and related accounts | 4 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 934.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 8 412.00 | |||
180 Liabilities Total | 77 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 394.00 | 145 394.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 145 438.00 | 145 438.00 | ||
242 Other external expenses | 27 783.00 | 27 783.00 | ||
264 Total operating expenses | 27 783.00 | 27 783.00 | ||
270 Operating profit | 117 654.00 | 117 654.00 | ||
306 Income tax's | 27 988.00 | 27 988.00 | ||
310 Profit or loss | 89 666.00 | 89 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 992.00 | 28 992.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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