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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CT CONSEIL 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2015-06-30 | Complete |
| Name | CT CONSEIL 78 |
| Siren | 490659968 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 8795 |
| Management number | 2006B02192 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 484.00 | 484.00 | 484.00 | |
AF Concessions, Patents and Similar Rights | 1 814.00 | 1 814.00 | 1 814.00 | |
AT Other tangible assets | 1 084.00 | 1 084.00 | 1 084.00 | |
BJ TOTAL (I) | 3 382.00 | 3 382.00 | 3 382.00 | |
BX Customers and related accounts | 6 208.00 | 6 208.00 | 6 208.00 | |
CF Cash and cash equivalents | 6 016.00 | 6 016.00 | 6 016.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 13 224.00 | 13 224.00 | 13 224.00 | |
CO Grand total (0 to V) | 16 606.00 | 3 382.00 | 13 224.00 | 16 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 557.00 | 557.00 | ||
DH Retained earnings | 3 687.00 | 3 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 621.00 | 4 621.00 | ||
DL TOTAL (I) | 9 366.00 | 9 366.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 496.00 | 496.00 | ||
DX Trade payables and related accounts | 737.00 | 737.00 | ||
DY Tax and social security liabilities | 2 625.00 | 2 625.00 | ||
EC TOTAL (IV) | 3 858.00 | 3 858.00 | ||
EE Grand total (I to V) | 13 224.00 | 13 224.00 | ||
EG Accrued income and payables due within one year | 3 858.00 | 3 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 996.00 | 15 996.00 | 15 996.00 | |
FJ Net sales | 15 996.00 | 15 996.00 | 15 996.00 | |
FR Total operating income (I) | 15 996.00 | |||
FW Other purchases and external expenses | 3 663.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
FY Salaries and Wages | 6 627.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 10 559.00 | |||
GG - OPERATING RESULT (I - II) | 5 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 816.00 | 816.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 996.00 | 15 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 375.00 | 11 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 621.00 | 4 621.00 | ||
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