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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : C.V. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | C.V. CONSEILS |
| Siren | 497762633 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1325 |
| Management number | 2007B50271 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Aumont-en-Halatte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 702.00 | 702.00 | 702.00 | |
BJ TOTAL (I) | 702.00 | 702.00 | 702.00 | |
BX Customers and related accounts | 384.00 | 384.00 | 384.00 | |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 10 225.00 | 10 225.00 | 10 225.00 | |
CJ TOTAL (II) | 10 917.00 | 10 917.00 | 10 917.00 | |
CO Grand total (0 to V) | 11 619.00 | 702.00 | 10 917.00 | 11 619.00 |
| 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 | |
DH Retained earnings | 2 904.00 | 3 695.00 | 2 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 193.00 | 3 494.00 | 3 193.00 | |
DL TOTAL (I) | 7 197.00 | 8 289.00 | 7 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 1 767.00 | 1 472.00 | 1 767.00 | |
DY Tax and social security liabilities | 1 881.00 | 871.00 | 1 881.00 | |
EC TOTAL (IV) | 3 721.00 | 2 342.00 | 3 721.00 | |
EE Grand total (I to V) | 10 917.00 | 10 631.00 | 10 917.00 | |
EI Including equity loans | 73.00 | 73.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 658.00 | 13 658.00 | 13 658.00 | |
FJ Net sales | 13 658.00 | 13 658.00 | 13 658.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 658.00 | |||
FW Other purchases and external expenses | 9 622.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GF Total Operating Expenses (II) | 9 902.00 | |||
GG - OPERATING RESULT (I - II) | 3 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 563.00 | 616.00 | 563.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 658.00 | 11 541.00 | 13 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 465.00 | 8 047.00 | 10 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 193.00 | 3 494.00 | 3 193.00 | |
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