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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : 5.2 CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2018-05-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 5.2 CONSEILS |
| Siren | 790447353 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24889 |
| Management number | 2013B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 30 962.00 | 30 962.00 | 30 962.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 36 420.00 | 36 420.00 | 36 420.00 | |
110 Total Assets | 36 420.00 | 36 420.00 | 36 420.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 18 797.00 | |||
136 Profit for the Year | 1 123.00 | |||
142 Total Equity - Total I | 36 420.00 | |||
180 Liabilities Total | 36 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 650.00 | 14 490.00 | 7 650.00 | |
226 Operating subsidies received | 2 898.00 | 2 898.00 | ||
230 Other income | 391.00 | 16.00 | 391.00 | |
232 Total operating income excluding VAT | 10 939.00 | 14 506.00 | 10 939.00 | |
242 Other external expenses | 9 816.00 | 15 635.00 | 9 816.00 | |
264 Total operating expenses | 9 816.00 | 15 635.00 | 9 816.00 | |
270 Operating profit | 1 123.00 | -1 129.00 | 1 123.00 | |
310 Profit or loss | 1 123.00 | -1 129.00 | 1 123.00 | |
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