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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : CF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-06-30 | Simplified |
| Name | CF CONSEIL |
| Siren | 883911778 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 2577 |
| Management number | 2020B00342 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Savas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 007.00 | 367 007.00 | 367 007.00 | |
044 Total Fixed Assets | 367 007.00 | 367 007.00 | 367 007.00 | |
068 Receivables – Trade and related accounts | 17 293.00 | 17 293.00 | 17 293.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 21 203.00 | 21 203.00 | 21 203.00 | |
096 Total Current Assets + Prepaid Expenses | 39 636.00 | 39 636.00 | 39 636.00 | |
110 Total Assets | 406 643.00 | 406 643.00 | 406 643.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 49 158.00 | |||
142 Total Equity - Total I | 54 158.00 | |||
156 Loans and similar debts | 277 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 954.00 | |||
172 Other debts | 75 082.00 | |||
176 Total debts | 352 485.00 | |||
180 Liabilities Total | 406 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 007.00 | |||
195 Of which payables due in more than one year | 219 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
242 Other external expenses | 36 569.00 | 36 569.00 | ||
250 Staff compensation | 1 104.00 | 1 104.00 | ||
252 Social security contributions | 4 465.00 | 4 465.00 | ||
264 Total operating expenses | 42 138.00 | 42 138.00 | ||
270 Operating profit | 62 862.00 | 62 862.00 | ||
294 Financial expenses | 2 043.00 | 2 043.00 | ||
306 Income tax's | 11 661.00 | 11 661.00 | ||
310 Profit or loss | 49 158.00 | 49 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 367 007.00 | 367 007.00 | ||
492 Total Fixed Assets (Increases) | 367 007.00 | 367 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 958.00 | 2 958.00 | ||
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