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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : CONSEIL ET RESSOURCES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-02-28 | Simplified |
| 2021-12-16 | Public | 2020-02-29 | Simplified |
| 2019-12-16 | Public | 2019-02-28 | Simplified |
| 2018-05-01 | Public | 2018-02-28 | Simplified |
| 2017-05-24 | Public | 2017-02-28 | Simplified |
| Name | CONSEIL ET RESSOURCES INFORMATIQUES |
| Siren | 488766155 |
| Closing | 2021-02-28 |
| Registry code | 7701 |
| Registration number | 642 |
| Management number | 2014B00199 |
| Activity code | 4791B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 373.00 | 3 373.00 | 3 373.00 | |
028 Tangible Assets | 7 356.00 | 7 356.00 | 7 356.00 | |
044 Total Fixed Assets | 10 729.00 | 10 729.00 | 10 729.00 | |
068 Receivables – Trade and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | 19 031.00 | 19 031.00 | 19 031.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 27 092.00 | 27 092.00 | 27 092.00 | |
110 Total Assets | 37 820.00 | 37 820.00 | 37 820.00 | |
120 Share or Individual Capital | -3 581.00 | |||
136 Profit for the Year | -2 286.00 | |||
142 Total Equity - Total I | -5 866.00 | |||
156 Loans and similar debts | 80 980.00 | |||
166 Suppliers and related accounts | 14 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 459.00 | |||
172 Other debts | 21 958.00 | |||
176 Total debts | 117 409.00 | |||
180 Liabilities Total | 111 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 454.00 | 454.00 | ||
234 Purchases of goods (including customs duties) | 247.00 | 793.00 | 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 147.00 | |||
242 Other external expenses | 1 717.00 | 2 218.00 | 1 717.00 | |
252 Social security contributions | 585.00 | 1 187.00 | 585.00 | |
262 Other expenses | 191.00 | 544.00 | 191.00 | |
264 Total operating expenses | 2 739.00 | 4 889.00 | 2 739.00 | |
270 Operating profit | -2 286.00 | -4 889.00 | -2 286.00 | |
310 Profit or loss | -2 286.00 | -4 889.00 | -2 286.00 | |
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