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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : Conseils et Médiations Stratégiques SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-08-30 | Public | 2019-09-30 | Complete |
| Name | Conseils et Médiations Stratégiques SAS |
| Siren | 831757273 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 6126 |
| Management number | 2017B01052 |
| Activity code | 7490B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 398.00 | 2 571.00 | 1 827.00 | 4 398.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 4 898.00 | 2 571.00 | 2 327.00 | 4 898.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 524.00 | 524.00 | 524.00 | |
CO Grand total (0 to V) | 5 422.00 | 2 571.00 | 2 851.00 | 5 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -26 879.00 | -26 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 549.00 | -26 879.00 | -19 549.00 | |
DL TOTAL (I) | -43 928.00 | -24 379.00 | -43 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 284.00 | 24 192.00 | 45 284.00 | |
DX Trade payables and related accounts | 1 440.00 | 5 303.00 | 1 440.00 | |
DY Tax and social security liabilities | 55.00 | 55.00 | 55.00 | |
EC TOTAL (IV) | 46 779.00 | 29 550.00 | 46 779.00 | |
EE Grand total (I to V) | 2 851.00 | 5 171.00 | 2 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 17 835.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 458.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 19 549.00 | |||
GG - OPERATING RESULT (I - II) | -19 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 549.00 | 52 179.00 | 19 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 548.00 | -26 879.00 | -19 548.00 | |
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