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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LE CASSET CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE CASSET CONSULTING GROUP |
| Siren | 811631613 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69430 |
| Management number | 2015B04025 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 1 160.00 | 1 506.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 1 160.00 | 1 506.00 | 2 666.00 |
072 Receivables – Other | 5 552.00 | 5 552.00 | 5 552.00 | |
084 Cash | 38 250.00 | 38 250.00 | 38 250.00 | |
096 Total Current Assets + Prepaid Expenses | 43 802.00 | 43 802.00 | 43 802.00 | |
110 Total Assets | 46 468.00 | 1 160.00 | 45 308.00 | 46 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 905.00 | |||
136 Profit for the Year | 22 246.00 | |||
142 Total Equity - Total I | 40 351.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 581.00 | |||
172 Other debts | 2 957.00 | |||
176 Total debts | 4 957.00 | |||
180 Liabilities Total | 45 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 500.00 | 45 500.00 | ||
232 Total operating income excluding VAT | 45 500.00 | 45 500.00 | ||
242 Other external expenses | 17 696.00 | 17 696.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
264 Total operating expenses | 19 558.00 | 19 558.00 | ||
270 Operating profit | 25 942.00 | 25 942.00 | ||
280 Financial income | 230.00 | 230.00 | ||
306 Income tax's | 3 926.00 | 3 926.00 | ||
310 Profit or loss | 22 246.00 | 22 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
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