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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : CABINET CONSEIL F.COTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| Name | CABINET CONSEIL F.COTTIER |
| Siren | 853774891 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 1064 |
| Management number | 2019B00502 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Grazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 11 942.00 | 11 942.00 | 11 942.00 | |
096 Total Current Assets + Prepaid Expenses | 12 607.00 | 12 607.00 | 12 607.00 | |
110 Total Assets | 12 607.00 | 12 607.00 | 12 607.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 2 142.00 | |||
136 Profit for the Year | 6 528.00 | |||
142 Total Equity - Total I | 10 284.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 1 863.00 | |||
176 Total debts | 2 323.00 | |||
180 Liabilities Total | 12 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 17 414.00 | 17 414.00 | ||
232 Total operating income excluding VAT | 17 414.00 | 17 414.00 | ||
242 Other external expenses | 10 515.00 | 10 515.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
264 Total operating expenses | 10 885.00 | 10 885.00 | ||
270 Operating profit | 6 528.00 | 6 528.00 | ||
310 Profit or loss | 6 528.00 | 6 528.00 | ||
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