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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CONSULTING C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONSULTING C.C. |
| Siren | 848906343 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25996 |
| Management number | 2019B02447 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 2 466.00 | 224.00 | 2 690.00 |
044 Total Fixed Assets | 2 690.00 | 2 466.00 | 224.00 | 2 690.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
110 Total Assets | 4 516.00 | 2 466.00 | 2 050.00 | 4 516.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 460.00 | |||
136 Profit for the Year | -1 005.00 | |||
142 Total Equity - Total I | 565.00 | |||
172 Other debts | 1 485.00 | |||
176 Total debts | 1 485.00 | |||
180 Liabilities Total | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 13 200.00 | 4 800.00 | |
232 Total operating income excluding VAT | 4 800.00 | 13 200.00 | 4 800.00 | |
242 Other external expenses | 4 003.00 | 10 350.00 | 4 003.00 | |
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 1 345.00 | 1 121.00 | 1 345.00 | |
264 Total operating expenses | 5 805.00 | 11 471.00 | 5 805.00 | |
270 Operating profit | -1 005.00 | 1 729.00 | -1 005.00 | |
306 Income tax's | 259.00 | |||
310 Profit or loss | -1 005.00 | 1 470.00 | -1 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 690.00 | 2 690.00 | ||
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