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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : CONSEIL ET FORMATION PROSPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-04-28 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | CONSEIL ET FORMATION PROSPER |
| Siren | 750762080 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 104476 |
| Management number | 2017B09775 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 201.00 | 2 349.00 | 2 550.00 |
028 Tangible Assets | 5 400.00 | 1 517.00 | 3 883.00 | 5 400.00 |
040 Financial Assets | 126 221.00 | 126 221.00 | 126 221.00 | |
044 Total Fixed Assets | 134 171.00 | 1 718.00 | 132 454.00 | 134 171.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 55 583.00 | 55 583.00 | 55 583.00 | |
080 Sellable securities | 95.00 | 95.00 | 95.00 | |
084 Cash | 76 239.00 | 76 239.00 | 76 239.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 132 533.00 | 132 533.00 | 132 533.00 | |
110 Total Assets | 266 704.00 | 1 718.00 | 264 987.00 | 266 704.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 122 923.00 | |||
136 Profit for the Year | 50 718.00 | |||
142 Total Equity - Total I | 175 290.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 47 983.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
172 Other debts | 24 289.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 89 696.00 | |||
180 Liabilities Total | 264 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 000.00 | 126 000.00 | 123 000.00 | |
232 Total operating income excluding VAT | 123 000.00 | 126 000.00 | 123 000.00 | |
242 Other external expenses | 120 357.00 | 100 328.00 | 120 357.00 | |
244 Taxes, duties and similar payments | 453.00 | 458.00 | 453.00 | |
252 Social security contributions | -2 146.00 | |||
254 Depreciation and amortization | 1 565.00 | 4 712.00 | 1 565.00 | |
262 Other expenses | 686.00 | 293.00 | 686.00 | |
264 Total operating expenses | 123 061.00 | 103 645.00 | 123 061.00 | |
270 Operating profit | -61.00 | 22 355.00 | -61.00 | |
280 Financial income | 61 563.00 | 13 298.00 | 61 563.00 | |
290 Exceptional income | 12 879.00 | 10 000.00 | 12 879.00 | |
294 Financial expenses | 1 255.00 | 1 839.00 | 1 255.00 | |
300 Exceptional expenses | 12 508.00 | 33 426.00 | 12 508.00 | |
306 Income tax's | 9 900.00 | 9 900.00 | ||
310 Profit or loss | 50 718.00 | 10 389.00 | 50 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 550.00 | 2 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 95 428.00 | 95 428.00 | ||
490 Total Fixed Assets (Gross Value) | 35 362.00 | 35 362.00 | ||
492 Total Fixed Assets (Increases) | 102 478.00 | 102 478.00 | ||
494 Total Fixed Assets (Decreases) | 3 669.00 | 3 669.00 | ||
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