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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CADRES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | CADRES CONSEILS |
| Siren | 538846213 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 5575 |
| Management number | 2011B00597 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
044 Total Fixed Assets | 5 958.00 | 5 958.00 | 5 958.00 | |
068 Receivables – Trade and related accounts | 38 070.00 | 38 070.00 | 38 070.00 | |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 8 651.00 | 8 651.00 | 8 651.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 51 709.00 | 51 709.00 | 51 709.00 | |
110 Total Assets | 57 667.00 | 5 958.00 | 51 709.00 | 57 667.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 16 029.00 | |||
136 Profit for the Year | -1 875.00 | |||
142 Total Equity - Total I | 15 033.00 | |||
156 Loans and similar debts | 1 022.00 | |||
166 Suppliers and related accounts | 22 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 967.00 | |||
172 Other debts | 13 097.00 | |||
176 Total debts | 36 676.00 | |||
180 Liabilities Total | 51 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 200.00 | 37 000.00 | 33 200.00 | |
230 Other income | 630.00 | 1.00 | 630.00 | |
232 Total operating income excluding VAT | 33 830.00 | 37 001.00 | 33 830.00 | |
242 Other external expenses | 35 141.00 | 21 347.00 | 35 141.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 508.00 | 493.00 | |
254 Depreciation and amortization | 50.00 | 1 155.00 | 50.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 35 706.00 | 23 010.00 | 35 706.00 | |
270 Operating profit | -1 875.00 | 13 990.00 | -1 875.00 | |
290 Exceptional income | 395.00 | |||
310 Profit or loss | -1 875.00 | 14 385.00 | -1 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 958.00 | 5 958.00 | ||
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