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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CONSEIL ORGANISATION STRATEGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2020-03-31 | Simplified |
| 2022-08-23 | Public | 2021-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-05-03 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | CONSEIL ORGANISATION STRATEGIQUE |
| Siren | 437678949 |
| Closing | 2021-03-31 |
| Registry code | 7608 |
| Registration number | 6701 |
| Management number | 2006B70039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 253 401.00 | 240 736.00 | 12 665.00 | 253 401.00 |
028 Tangible Assets | 6 806.00 | 6 806.00 | 6 806.00 | |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 260 418.00 | 247 542.00 | 12 876.00 | 260 418.00 |
050 Raw materials, supplies, in progress | 574.00 | 574.00 | 574.00 | |
060 Merchandise inventory | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 5 120.00 | 1 540.00 | 3 580.00 | 5 120.00 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 6 993.00 | 1 540.00 | 5 453.00 | 6 993.00 |
110 Total Assets | 267 411.00 | 249 082.00 | 18 329.00 | 267 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 393.00 | |||
136 Profit for the Year | -1 409.00 | |||
142 Total Equity - Total I | 10 784.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 365.00 | |||
172 Other debts | 7 365.00 | |||
176 Total debts | 7 545.00 | |||
180 Liabilities Total | 18 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 14 641.00 | 14 641.00 | ||
232 Total operating income excluding VAT | 14 641.00 | 14 641.00 | ||
234 Purchases of goods (including customs duties) | 616.00 | 616.00 | ||
236 Inventory change (goods) | 69.00 | 69.00 | ||
242 Other external expenses | 4 949.00 | 4 949.00 | ||
254 Depreciation and amortization | 10 416.00 | 10 416.00 | ||
264 Total operating expenses | 16 050.00 | 16 050.00 | ||
270 Operating profit | -1 409.00 | -1 409.00 | ||
310 Profit or loss | -1 409.00 | -1 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 641.00 | 14 641.00 | ||
490 Total Fixed Assets (Gross Value) | 245 777.00 | 245 777.00 | ||
492 Total Fixed Assets (Increases) | 14 641.00 | 14 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 958.00 | 958.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 958.00 | 958.00 | ||
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