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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : CONSULTING CSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2021-06-16 | Public | 2019-09-30 | Simplified |
| Name | CONSULTING CSB |
| Siren | 828020453 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 11034 |
| Management number | 2017B00915 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 908.00 | 9 908.00 | 9 908.00 | |
110 Total Assets | 9 908.00 | 9 908.00 | 9 908.00 | |
120 Share or Individual Capital | 1 100.00 | |||
132 Other Reserves | 4 100.00 | |||
134 Retained Earnings | 122.00 | |||
136 Profit for the Year | -738.00 | |||
142 Total Equity - Total I | 4 584.00 | |||
156 Loans and similar debts | 1 024.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 200.00 | |||
176 Total debts | 5 323.00 | |||
180 Liabilities Total | 9 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
222 Inventory production | 2 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | 2 000.00 | 6 000.00 | |
242 Other external expenses | 6 402.00 | 1 856.00 | 6 402.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 6 565.00 | 1 856.00 | 6 565.00 | |
270 Operating profit | -565.00 | 144.00 | -565.00 | |
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 22.00 | |||
310 Profit or loss | -738.00 | 122.00 | -738.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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