Grow your business safely with CONSEILS EXPERTISES
All the information you need about CONSEILS EXPERTISES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEILS EXPERTISES >
BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : CONSEILS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-06-30 | Simplified |
| 2022-04-19 | Public | 2020-06-30 | Simplified |
| Name | CONSEILS EXPERTISES |
| Siren | 853030302 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 4294 |
| Management number | 2019B01712 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 304.00 | 1 306.00 | 6 998.00 | 8 304.00 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 288 304.00 | 1 306.00 | 286 998.00 | 288 304.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 7 265.00 | 7 265.00 | 7 265.00 | |
096 Total Current Assets + Prepaid Expenses | 19 252.00 | 19 252.00 | 19 252.00 | |
110 Total Assets | 307 556.00 | 1 306.00 | 306 250.00 | 307 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 5 835.00 | |||
156 Loans and similar debts | 261 446.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 35 909.00 | |||
176 Total debts | 300 415.00 | |||
180 Liabilities Total | 306 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 5 014.00 | 5 014.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 6 320.00 | 6 320.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
294 Financial expenses | 2 199.00 | 2 199.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 835.00 | 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 304.00 | 8 304.00 | ||
482 INCREASES Financial Assets | 280 000.00 | 280 000.00 | ||
492 Total Fixed Assets (Increases) | 288 304.00 | 288 304.00 | ||
all companies in France
Complete and comprehensive database.
