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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CONSEIL GESTION EN ENTREPRISE ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL GESTION EN ENTREPRISE ET FINANCES |
| Siren | 451658827 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19956 |
| Management number | 2004B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 514.00 | 26 163.00 | 3 351.00 | 29 514.00 |
040 Financial Assets | 139 211.00 | 139 211.00 | 139 211.00 | |
044 Total Fixed Assets | 168 725.00 | 26 163.00 | 142 562.00 | 168 725.00 |
068 Receivables – Trade and related accounts | 13 380.00 | 13 380.00 | 13 380.00 | |
084 Cash | 49 428.00 | 49 428.00 | 49 428.00 | |
096 Total Current Assets + Prepaid Expenses | 62 808.00 | 62 808.00 | 62 808.00 | |
110 Total Assets | 231 533.00 | 26 163.00 | 205 370.00 | 231 533.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 132 979.00 | |||
136 Profit for the Year | 7 346.00 | |||
142 Total Equity - Total I | 140 725.00 | |||
166 Suppliers and related accounts | 12 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 376.00 | |||
172 Other debts | 51 742.00 | |||
176 Total debts | 64 645.00 | |||
180 Liabilities Total | 205 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 369.00 | 36 369.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 812.00 | 1 812.00 | ||
232 Total operating income excluding VAT | 39 681.00 | 39 681.00 | ||
242 Other external expenses | 14 508.00 | 14 508.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 2 297.00 | 2 297.00 | ||
252 Social security contributions | 7 696.00 | 7 696.00 | ||
254 Depreciation and amortization | 4 667.00 | 4 667.00 | ||
264 Total operating expenses | 31 303.00 | 31 303.00 | ||
270 Operating profit | 8 378.00 | 8 378.00 | ||
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 7 346.00 | 7 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 725.00 | 168 725.00 | ||
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