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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : CONSEIL PRO-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL PRO-GESTION |
| Siren | 408524718 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10026 |
| Management number | 2015B01846 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Beauvoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 792.00 | 4 792.00 | 4 792.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 292.00 | 4 792.00 | 1 500.00 | 6 292.00 |
068 Receivables – Trade and related accounts | 6 316.00 | 6 316.00 | 6 316.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 9 167.00 | 9 167.00 | 9 167.00 | |
110 Total Assets | 15 459.00 | 4 792.00 | 10 667.00 | 15 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 139.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 9 615.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 1 053.00 | |||
180 Liabilities Total | 10 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 807.00 | 10 807.00 | ||
232 Total operating income excluding VAT | 10 807.00 | 10 807.00 | ||
242 Other external expenses | 11 195.00 | 11 195.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 11 618.00 | 11 618.00 | ||
270 Operating profit | -810.00 | -810.00 | ||
290 Exceptional income | 928.00 | 928.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 292.00 | 6 292.00 | ||
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