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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : CONSEIL & PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | CONSEIL & PRO |
| Siren | 803543164 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 2994 |
| Management number | 2014B00814 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62401 Béthune Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 162.00 | 3 156.00 | 6.00 | 3 162.00 |
044 Total Fixed Assets | 3 162.00 | 3 156.00 | 6.00 | 3 162.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 28 251.00 | 28 251.00 | 28 251.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 30 552.00 | 30 552.00 | 30 552.00 | |
110 Total Assets | 33 714.00 | 3 156.00 | 30 558.00 | 33 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 4 278.00 | |||
134 Retained Earnings | 5 080.00 | |||
136 Profit for the Year | 9 788.00 | |||
142 Total Equity - Total I | 24 146.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 4 391.00 | |||
176 Total debts | 6 412.00 | |||
180 Liabilities Total | 30 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 750.00 | 5 888.00 | 4 750.00 | |
218 Production of services sold - France | 85 499.00 | 85 323.00 | 85 499.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 5 926.00 | 1.00 | 5 926.00 | |
232 Total operating income excluding VAT | 99 175.00 | 94 212.00 | 99 175.00 | |
234 Purchases of goods (including customs duties) | 1 825.00 | 1 900.00 | 1 825.00 | |
242 Other external expenses | 52 591.00 | 47 426.00 | 52 591.00 | |
244 Taxes, duties and similar payments | 854.00 | 280.00 | 854.00 | |
250 Staff compensation | 26 888.00 | 28 550.00 | 26 888.00 | |
252 Social security contributions | 5 479.00 | 7 010.00 | 5 479.00 | |
254 Depreciation and amortization | 512.00 | 869.00 | 512.00 | |
256 Provisions | 3 434.00 | |||
262 Other expenses | 44.00 | 370.00 | 44.00 | |
264 Total operating expenses | 88 193.00 | 89 840.00 | 88 193.00 | |
270 Operating profit | 10 983.00 | 4 372.00 | 10 983.00 | |
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 1 198.00 | 205.00 | 1 198.00 | |
310 Profit or loss | 9 788.00 | 4 160.00 | 9 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162.00 | 3 162.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 913.00 | 5 913.00 | ||
684 DECREASES in Total Provisions Statement | 5 913.00 | 5 913.00 | ||
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