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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : Conseils et Médiations Stratégiques SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-08-30 | Public | 2019-09-30 | Complete |
| Name | Conseils et Médiations Stratégiques SAS |
| Siren | 831757273 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 131 |
| Management number | 2017B01052 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -46 428.00 | |||
136 Profit for the Year | -3 425.00 | |||
142 Total Equity - Total I | -47 353.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 47 353.00 | |||
172 Other debts | 47 353.00 | |||
176 Total debts | 47 353.00 | |||
180 Liabilities Total | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 2 098.00 | 17 835.00 | 2 098.00 | |
244 Taxes, duties and similar payments | 136.00 | |||
254 Depreciation and amortization | 1 466.00 | 1 458.00 | 1 466.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 3 564.00 | 19 549.00 | 3 564.00 | |
270 Operating profit | -3 564.00 | -19 549.00 | -3 564.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
310 Profit or loss | -3 425.00 | -19 549.00 | -3 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 898.00 | 4 898.00 | ||
494 Total Fixed Assets (Decreases) | 4 898.00 | 4 898.00 | ||
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