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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | CONSEIL NEGOCE ET SERVICES EN ENVIRONNEMENT - C.N.S.E. |
| Siren | 790904338 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5864 |
| Management number | 2013B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 424.00 | 475.00 | 899.00 |
BJ TOTAL (I) | 25 187.00 | 424.00 | 24 763.00 | 25 187.00 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 7 573.00 | 7 573.00 | 7 573.00 | |
CF Cash and cash equivalents | 222 130.00 | 222 130.00 | 222 130.00 | |
CJ TOTAL (II) | 230 423.00 | 230 423.00 | 230 423.00 | |
CO Grand total (0 to V) | 255 610.00 | 424.00 | 255 186.00 | 255 610.00 |
CU Other investments | 24 288.00 | 24 288.00 | 24 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 203 246.00 | 135 483.00 | 203 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 859.00 | 67 764.00 | 38 859.00 | |
DL TOTAL (I) | 243 205.00 | 204 346.00 | 243 205.00 | |
DX Trade payables and related accounts | 9 716.00 | 2 244.00 | 9 716.00 | |
DY Tax and social security liabilities | 2 265.00 | 2 505.00 | 2 265.00 | |
EC TOTAL (IV) | 11 981.00 | 4 749.00 | 11 981.00 | |
EE Grand total (I to V) | 255 186.00 | 209 095.00 | 255 186.00 | |
EG Accrued income and payables due within one year | 11 981.00 | 4 749.00 | 11 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 268.00 | 90 268.00 | 90 268.00 | |
FJ Net sales | 90 268.00 | 90 268.00 | 90 268.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 269.00 | |||
FW Other purchases and external expenses | 42 859.00 | |||
FX Taxes, duties, and similar payments | 584.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 533.00 | |||
GG - OPERATING RESULT (I - II) | 46 736.00 | |||
GL Other interest and similar income | 352.00 | |||
GP Total financial income (V) | 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 229.00 | 19 471.00 | 8 229.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 621.00 | 150 817.00 | 90 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 762.00 | 83 053.00 | 51 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 859.00 | 67 764.00 | 38 859.00 | |
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