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BALANCE SHEET (
2021-12-03)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016196 |
| Management number | 2016B00901 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 3 540.00 | 474.00 | 3 066.00 | 3 540.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 7 340.00 | 474.00 | 6 866.00 | 7 340.00 |
068 Receivables – Trade and related accounts | 133 520.00 | 133 520.00 | 133 520.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 147 572.00 | 147 572.00 | 147 572.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 281 539.00 | 281 539.00 | 281 539.00 | |
110 Total Assets | 288 879.00 | 474.00 | 288 405.00 | 288 879.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 339.00 | |||
136 Profit for the Year | 121 111.00 | |||
142 Total Equity - Total I | 174 500.00 | |||
166 Suppliers and related accounts | 10 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 103 086.00 | |||
176 Total debts | 113 905.00 | |||
180 Liabilities Total | 288 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 340.00 | |||
193 Of which financial assets due in less than one year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 781.00 | 319 531.00 | 500 781.00 | |
230 Other income | 10.00 | 8.00 | 10.00 | |
232 Total operating income excluding VAT | 500 791.00 | 319 539.00 | 500 791.00 | |
242 Other external expenses | 86 900.00 | 59 184.00 | 86 900.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 17 744.00 | 14 418.00 | 17 744.00 | |
250 Staff compensation | 199 120.00 | 158 495.00 | 199 120.00 | |
252 Social security contributions | 39 350.00 | 32 145.00 | 39 350.00 | |
254 Depreciation and amortization | 474.00 | 474.00 | ||
262 Other expenses | 20.00 | |||
264 Total operating expenses | 343 588.00 | 264 262.00 | 343 588.00 | |
270 Operating profit | 157 203.00 | 55 277.00 | 157 203.00 | |
290 Exceptional income | 547.00 | |||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 35 883.00 | 7 750.00 | 35 883.00 | |
310 Profit or loss | 121 111.00 | 48 073.00 | 121 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 640.00 | 2 640.00 | ||
482 INCREASES Financial Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 7 340.00 | 7 340.00 | ||
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