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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CNC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Complete |
| 2022-03-01 | Public | 2021-03-31 | Complete |
| Name | CNC CONSULTING |
| Siren | 890053770 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/003228 |
| Management number | 2020B01824 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 POISAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 296 210.00 | 296 210.00 | 296 210.00 | |
BX Customers and related accounts | 23 334.00 | 23 334.00 | 23 334.00 | |
BZ Other receivables | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 23 792.00 | 23 792.00 | 23 792.00 | |
CO Grand total (0 to V) | 320 002.00 | 320 002.00 | 320 002.00 | |
CU Other investments | 296 210.00 | 296 210.00 | 296 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 296 210.00 | 296 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 413.00 | 12 413.00 | ||
DL TOTAL (I) | 308 623.00 | 308 623.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 489.00 | 3 489.00 | ||
DX Trade payables and related accounts | 948.00 | 948.00 | ||
DY Tax and social security liabilities | 6 938.00 | 6 938.00 | ||
EC TOTAL (IV) | 11 379.00 | 11 379.00 | ||
EE Grand total (I to V) | 320 002.00 | 320 002.00 | ||
EG Accrued income and payables due within one year | 11 379.00 | 11 379.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | 4.00 | ||
EI Including equity loans | 3 489.00 | 3 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 445.00 | 19 445.00 | 19 445.00 | |
FJ Net sales | 19 445.00 | 19 445.00 | 19 445.00 | |
FR Total operating income (I) | 19 445.00 | |||
FW Other purchases and external expenses | 2 949.00 | |||
FX Taxes, duties, and similar payments | 1 041.00 | |||
FZ Social Security Contributions | 853.00 | |||
GF Total Operating Expenses (II) | 4 842.00 | |||
GG - OPERATING RESULT (I - II) | 14 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 190.00 | 2 190.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 445.00 | 19 445.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 032.00 | 7 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 413.00 | 12 413.00 | ||
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