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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CONSEIL MANAGEMENT ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | CONSEIL MANAGEMENT ET STRATEGIE |
| Siren | 379767338 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5828 |
| Management number | 2020B00273 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 771.00 | 2 016.00 | 755.00 | 2 771.00 |
044 Total Fixed Assets | 2 771.00 | 2 016.00 | 755.00 | 2 771.00 |
068 Receivables – Trade and related accounts | 15 401.00 | 15 401.00 | 15 401.00 | |
072 Receivables – Other | 25 678.00 | 25 678.00 | 25 678.00 | |
084 Cash | 26 111.00 | 26 111.00 | 26 111.00 | |
096 Total Current Assets + Prepaid Expenses | 67 191.00 | 67 191.00 | 67 191.00 | |
110 Total Assets | 69 963.00 | 2 016.00 | 67 947.00 | 69 963.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 461.00 | |||
136 Profit for the Year | 5 913.00 | |||
142 Total Equity - Total I | 48 759.00 | |||
166 Suppliers and related accounts | 13 134.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 19 188.00 | |||
180 Liabilities Total | 67 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 776.00 | 47 776.00 | ||
232 Total operating income excluding VAT | 47 776.00 | 47 776.00 | ||
242 Other external expenses | 36 164.00 | 36 164.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 4 695.00 | 4 695.00 | ||
264 Total operating expenses | 41 862.00 | 41 862.00 | ||
270 Operating profit | 5 913.00 | 5 913.00 | ||
310 Profit or loss | 5 913.00 | 5 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 771.00 | 2 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 581.00 | 9 581.00 | ||
378 Amount of deductible VAT on goods and services | 2 826.00 | 2 826.00 | ||
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