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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CRITICAL PATH METHOD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| Name | CRITICAL PATH METHOD CONSEIL |
| Siren | 844140798 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 7238 |
| Management number | 2018B05615 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Frémécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965.00 | 996.00 | 968.00 | 1 965.00 |
044 Total Fixed Assets | 1 965.00 | 996.00 | 968.00 | 1 965.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 6 263.00 | 6 263.00 | 6 263.00 | |
096 Total Current Assets + Prepaid Expenses | 6 663.00 | 6 663.00 | 6 663.00 | |
110 Total Assets | 8 628.00 | 996.00 | 7 631.00 | 8 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 890.00 | |||
136 Profit for the Year | -17 805.00 | |||
142 Total Equity - Total I | -12 815.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 19 246.00 | |||
176 Total debts | 20 446.00 | |||
180 Liabilities Total | 7 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 465.00 | |||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 106 465.00 | 13.00 | |
242 Other external expenses | 8 202.00 | 25 270.00 | 8 202.00 | |
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 8 300.00 | 62 510.00 | 8 300.00 | |
252 Social security contributions | 16 073.00 | |||
254 Depreciation and amortization | 655.00 | 341.00 | 655.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 17 800.00 | 104 222.00 | 17 800.00 | |
270 Operating profit | -17 787.00 | 2 243.00 | -17 787.00 | |
280 Financial income | 16.00 | |||
294 Financial expenses | 18.00 | 148.00 | 18.00 | |
306 Income tax's | 317.00 | |||
310 Profit or loss | -17 805.00 | 1 795.00 | -17 805.00 | |
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