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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Conseil Global
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | Conseil Global |
| Siren | 810789453 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10609 |
| Management number | 2021B07214 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 76 505.00 | 76 505.00 | 76 505.00 | |
072 Receivables – Other | 53 298.00 | 53 298.00 | 53 298.00 | |
084 Cash | 7 970.00 | 7 970.00 | 7 970.00 | |
096 Total Current Assets + Prepaid Expenses | 137 773.00 | 137 773.00 | 137 773.00 | |
110 Total Assets | 138 613.00 | 138 613.00 | 138 613.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 113.00 | |||
134 Retained Earnings | 13 285.00 | |||
136 Profit for the Year | 1 691.00 | |||
142 Total Equity - Total I | 68 089.00 | |||
156 Loans and similar debts | 32 352.00 | |||
166 Suppliers and related accounts | 8 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 29 499.00 | |||
176 Total debts | 70 525.00 | |||
180 Liabilities Total | 138 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 230.00 | 52 230.00 | ||
232 Total operating income excluding VAT | 52 230.00 | 52 230.00 | ||
242 Other external expenses | 13 376.00 | 13 376.00 | ||
244 Taxes, duties and similar payments | 2 363.00 | 2 363.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 800.00 | 10 800.00 | ||
264 Total operating expenses | 50 539.00 | 50 539.00 | ||
270 Operating profit | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 1 691.00 | 1 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 446.00 | 10 446.00 | ||
378 Amount of deductible VAT on goods and services | 2 090.00 | 2 090.00 | ||
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