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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : C-Qube Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | C-Qube Conseil |
| Siren | 848470225 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4013 |
| Management number | 2019B00976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 4 674.00 | 4 674.00 | 4 674.00 | |
110 Total Assets | 4 674.00 | 4 674.00 | 4 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 593.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 4 081.00 | |||
180 Liabilities Total | 4 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 469.00 | 469.00 | ||
242 Other external expenses | 2 938.00 | 2 938.00 | ||
264 Total operating expenses | 3 407.00 | 3 407.00 | ||
270 Operating profit | -407.00 | -407.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
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