Grow your business safely with C6 conseil
All the information you need about C6 conseil to develop and secure your business in France
C
HOME >
CORPORATES
>
C6 conseil >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : C6 conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | C6 conseil |
| Siren | 848470142 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1257 |
| Management number | 2019B00038 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 Lanques-sur-Rognon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 426.00 | 10 000.00 | 10 000.00 |
028 Tangible Assets | 3 903.00 | 362.00 | 3 541.00 | 3 903.00 |
044 Total Fixed Assets | 13 903.00 | 788.00 | 13 115.00 | 13 903.00 |
068 Receivables – Trade and related accounts | 40 106.00 | 40 106.00 | 40 106.00 | |
072 Receivables – Other | 6 032.00 | 6 032.00 | 6 032.00 | |
084 Cash | 66 151.00 | 66 151.00 | 66 151.00 | |
096 Total Current Assets + Prepaid Expenses | 112 289.00 | 112 289.00 | 112 289.00 | |
110 Total Assets | 126 192.00 | 768.00 | 125 404.00 | 126 192.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 034.00 | |||
136 Profit for the Year | 48 472.00 | |||
142 Total Equity - Total I | 95 006.00 | |||
166 Suppliers and related accounts | 546.00 | |||
172 Other debts | 29 852.00 | |||
176 Total debts | 39 398.00 | |||
180 Liabilities Total | 125 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 981.00 | 111 981.00 | ||
232 Total operating income excluding VAT | 111 981.00 | 111 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 11 294.00 | 11 294.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 24 168.00 | 24 168.00 | ||
252 Social security contributions | 5 207.00 | 5 207.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 42 247.00 | 42 247.00 | ||
270 Operating profit | 69 734.00 | 69 734.00 | ||
280 Financial income | 107.00 | 107.00 | ||
290 Exceptional income | 1 813.00 | 1 813.00 | ||
306 Income tax's | 23 182.00 | 23 182.00 | ||
310 Profit or loss | 48 472.00 | 48 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 903.00 | 3 903.00 | ||
492 Total Fixed Assets (Increases) | 13 903.00 | 13 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 396.00 | 22 396.00 | ||
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
