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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CARRIERE ORIENTATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2021-12-03 | Public | 2018-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | CARRIERE ORIENTATION CONSEIL |
| Siren | 819921099 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015850 |
| Management number | 2016B00901 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 833.00 | 3 293.00 | 3 541.00 | 6 833.00 |
040 Financial Assets | 3 942.00 | 3 942.00 | 3 942.00 | |
044 Total Fixed Assets | 10 775.00 | 3 293.00 | 7 483.00 | 10 775.00 |
068 Receivables – Trade and related accounts | 485 204.00 | 485 204.00 | 485 204.00 | |
072 Receivables – Other | 53 110.00 | 53 110.00 | 53 110.00 | |
084 Cash | 589 007.00 | 589 007.00 | 589 007.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127 874.00 | 1 127 874.00 | 1 127 874.00 | |
110 Total Assets | 1 138 649.00 | 3 293.00 | 1 135 357.00 | 1 138 649.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 529 726.00 | |||
136 Profit for the Year | 232 613.00 | |||
142 Total Equity - Total I | 766 389.00 | |||
166 Suppliers and related accounts | 4 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 160.00 | |||
172 Other debts | 364 745.00 | |||
176 Total debts | 368 968.00 | |||
180 Liabilities Total | 1 135 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 247 957.00 | 1 126 926.00 | 1 247 957.00 | |
230 Other income | 335.00 | 663.00 | 335.00 | |
232 Total operating income excluding VAT | 1 248 292.00 | 1 127 589.00 | 1 248 292.00 | |
242 Other external expenses | 322 072.00 | 222 205.00 | 322 072.00 | |
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 34 176.00 | 25 282.00 | 34 176.00 | |
250 Staff compensation | 482 144.00 | 321 117.00 | 482 144.00 | |
252 Social security contributions | 91 753.00 | 65 293.00 | 91 753.00 | |
254 Depreciation and amortization | 1 239.00 | 1 581.00 | 1 239.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 931 389.00 | 635 478.00 | 931 389.00 | |
270 Operating profit | 316 903.00 | 492 112.00 | 316 903.00 | |
290 Exceptional income | 1 088.00 | 1 088.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
306 Income tax's | 83 578.00 | 132 836.00 | 83 578.00 | |
310 Profit or loss | 232 613.00 | 359 276.00 | 232 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 433.00 | 1 433.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 11 142.00 | 11 142.00 | ||
492 Total Fixed Assets (Increases) | 1 433.00 | 1 433.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 22.00 | 22.00 | ||
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