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BALANCE SHEET (
2022-10-14)
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 | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 9179 |
| Management number | 2014B00814 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 | 3 162.00 | 3 162.00 | |
044 Total Fixed Assets | 3 162.00 | 3 162.00 | 3 162.00 | |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 28 154.00 | 28 154.00 | 28 154.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 29 293.00 | 29 293.00 | 29 293.00 | |
110 Total Assets | 32 455.00 | 3 162.00 | 29 293.00 | 32 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 14 066.00 | |||
134 Retained Earnings | 5 080.00 | |||
136 Profit for the Year | 2 337.00 | |||
142 Total Equity - Total I | 26 483.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 322.00 | |||
176 Total debts | 2 810.00 | |||
180 Liabilities Total | 29 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 518.00 | 4 750.00 | 4 518.00 | |
218 Production of services sold - France | 74 945.00 | 85 499.00 | 74 945.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5 926.00 | |||
232 Total operating income excluding VAT | 79 463.00 | 99 175.00 | 79 463.00 | |
234 Purchases of goods (including customs duties) | 1 800.00 | 1 825.00 | 1 800.00 | |
242 Other external expenses | 38 774.00 | 52 591.00 | 38 774.00 | |
244 Taxes, duties and similar payments | 447.00 | 854.00 | 447.00 | |
250 Staff compensation | 24 740.00 | 26 888.00 | 24 740.00 | |
252 Social security contributions | 10 946.00 | 5 479.00 | 10 946.00 | |
254 Depreciation and amortization | 6.00 | 512.00 | 6.00 | |
262 Other expenses | 10.00 | 44.00 | 10.00 | |
264 Total operating expenses | 76 723.00 | 88 193.00 | 76 723.00 | |
270 Operating profit | 2 740.00 | 10 983.00 | 2 740.00 | |
280 Financial income | 9.00 | 3.00 | 9.00 | |
306 Income tax's | 412.00 | 1 198.00 | 412.00 | |
310 Profit or loss | 2 337.00 | 9 788.00 | 2 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 162.00 | 3 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 441.00 | 15 441.00 | ||
378 Amount of deductible VAT on goods and services | 4 788.00 | 4 788.00 | ||
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