Grow your business safely with CONSEIL EN RELATIONS EXTERIEURES SPECIALISE
All the information you need about CONSEIL EN RELATIONS EXTERIEURES SPECIALISE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL EN RELATIONS EXTERIEURES SPECIALISE >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : CONSEIL EN RELATIONS EXTERIEURES SPECIALISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| Name | CONSEIL EN RELATIONS EXTERIEURES SPECIALISE |
| Siren | 818215576 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 32064 |
| Management number | 2016B02626 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 648.00 | 5 028.00 | 25 620.00 | 30 648.00 |
BJ TOTAL (I) | 30 648.00 | 5 028.00 | 25 620.00 | 30 648.00 |
BX Customers and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
BZ Other receivables | 26 936.00 | 26 936.00 | 26 936.00 | |
CF Cash and cash equivalents | 77 533.00 | 77 533.00 | 77 533.00 | |
CJ TOTAL (II) | 130 468.00 | 130 468.00 | 130 468.00 | |
CO Grand total (0 to V) | 161 116.00 | 5 028.00 | 156 088.00 | 161 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 50.00 | 500.00 | |
DH Retained earnings | 8 602.00 | -5 789.00 | 8 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 091.00 | 54 841.00 | 114 091.00 | |
DL TOTAL (I) | 128 192.00 | 54 102.00 | 128 192.00 | |
DY Tax and social security liabilities | 27 896.00 | 15 447.00 | 27 896.00 | |
EC TOTAL (IV) | 27 896.00 | 15 447.00 | 27 896.00 | |
EE Grand total (I to V) | 156 088.00 | 69 549.00 | 156 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 228 600.00 | 228 600.00 | 228 600.00 | |
FJ Net sales | 228 600.00 | 228 600.00 | 228 600.00 | |
FR Total operating income (I) | 228 600.00 | |||
FW Other purchases and external expenses | 75 175.00 | |||
FX Taxes, duties, and similar payments | 1 495.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 108.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 78 778.00 | |||
GG - OPERATING RESULT (I - II) | 149 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | 8.00 | 68.00 | |
HH Total exceptional expenses (VIII) | 68.00 | 8.00 | 68.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -8.00 | -68.00 | |
HK Income tax | 35 663.00 | 13 868.00 | 35 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 228 600.00 | 85 160.00 | 228 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 509.00 | 30 319.00 | 114 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 091.00 | 54 841.00 | 114 091.00 | |
all companies in France
Complete and comprehensive database.
