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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Cherry Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | Cherry Consulting |
| Siren | 822682704 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18238 |
| Management number | 2016B08032 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
080 Sellable securities | 90 718.00 | 76 950.00 | 13 768.00 | 90 718.00 |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 92 280.00 | 76 950.00 | 15 330.00 | 92 280.00 |
110 Total Assets | 92 280.00 | 76 950.00 | 15 330.00 | 92 280.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | -47 982.00 | |||
136 Profit for the Year | -1 339.00 | |||
142 Total Equity - Total I | -25 022.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 534.00 | |||
172 Other debts | 36 534.00 | |||
176 Total debts | 40 352.00 | |||
180 Liabilities Total | 15 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 971.00 | |||
232 Total operating income excluding VAT | 57 971.00 | |||
242 Other external expenses | 1 371.00 | 1 195.00 | 1 371.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 461.00 | 465.00 | |
262 Other expenses | 178.00 | |||
264 Total operating expenses | 1 836.00 | 1 834.00 | 1 836.00 | |
270 Operating profit | -1 836.00 | -1 834.00 | -1 836.00 | |
280 Financial income | 1 034.00 | 1 034.00 | ||
294 Financial expenses | 51.00 | 43 611.00 | 51.00 | |
300 Exceptional expenses | 486.00 | 486.00 | ||
306 Income tax's | 3 760.00 | |||
310 Profit or loss | -1 339.00 | -45 446.00 | -1 339.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 43 569.00 | 43 569.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 034.00 | 1 034.00 | ||
682 INCREASES Total Statement of Provisions | 43 569.00 | 43 569.00 | ||
684 DECREASES in Total Provisions Statement | 1 034.00 | 1 034.00 | ||
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