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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CONSEIL ET PREVENTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | CONSEIL ET PREVENTION SAS |
| Siren | 833479553 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1230 |
| Management number | 2017B00592 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 527.00 | 1 527.00 | 1 527.00 | |
AT Other tangible assets | 4 361.00 | 4 361.00 | 4 361.00 | |
BJ TOTAL (I) | 5 889.00 | 5 889.00 | 5 889.00 | |
BX Customers and related accounts | 117.00 | 117.00 | 117.00 | |
BZ Other receivables | 617.00 | 617.00 | 617.00 | |
CF Cash and cash equivalents | 17 047.00 | 17 047.00 | 17 047.00 | |
CJ TOTAL (II) | 17 782.00 | 17 782.00 | 17 782.00 | |
CO Grand total (0 to V) | 23 671.00 | 5 889.00 | 17 782.00 | 23 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 14 010.00 | 23 822.00 | 14 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 672.00 | -9 812.00 | -1 672.00 | |
DL TOTAL (I) | 12 538.00 | 14 210.00 | 12 538.00 | |
DX Trade payables and related accounts | 3 475.00 | 500.00 | 3 475.00 | |
DY Tax and social security liabilities | 1 768.00 | 3 208.00 | 1 768.00 | |
EC TOTAL (IV) | 5 244.00 | 3 708.00 | 5 244.00 | |
EE Grand total (I to V) | 17 782.00 | 17 918.00 | 17 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 497.00 | 31 497.00 | 31 497.00 | |
FJ Net sales | 31 497.00 | 31 497.00 | 31 497.00 | |
FQ Other income | 113.00 | |||
FR Total operating income (I) | 31 611.00 | |||
FW Other purchases and external expenses | 31 198.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
FZ Social Security Contributions | 745.00 | |||
GA Operating Expenses - Depreciation and Amortization | 864.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 33 284.00 | |||
GG - OPERATING RESULT (I - II) | -1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 611.00 | 32 994.00 | 31 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 284.00 | 42 806.00 | 33 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 672.00 | -9 812.00 | -1 672.00 | |
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