Grow your business safely with C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE
All the information you need about C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE |
| Siren | 794840793 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9760 |
| Management number | 2013B01709 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | ||||
084 Cash | 28 896.00 | 28 896.00 | 28 896.00 | |
096 Total Current Assets + Prepaid Expenses | 28 896.00 | 28 896.00 | 28 896.00 | |
110 Total Assets | 29 732.00 | 29 732.00 | 29 732.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 979.00 | |||
136 Profit for the Year | 3 979.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
156 Loans and similar debts | 25 731.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | ||||
176 Total debts | 25 731.00 | |||
180 Liabilities Total | 29 732.00 | |||
193 Of which financial assets due in less than one year | 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 49 832.00 | 44 446.00 | 49 832.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 51 332.00 | 44 446.00 | 51 332.00 | |
242 Other external expenses | 23 195.00 | 19 308.00 | 23 195.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 718.00 | 1 227.00 | |
250 Staff compensation | 18 700.00 | 18 000.00 | 18 700.00 | |
252 Social security contributions | 4 309.00 | 5 471.00 | 4 309.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 47 431.00 | 44 497.00 | 47 431.00 | |
270 Operating profit | 3 901.00 | -51.00 | 3 901.00 | |
280 Financial income | 78.00 | 51.00 | 78.00 | |
310 Profit or loss | 3 979.00 | 3 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
all companies in France
Complete and comprehensive database.
