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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : CARRIERE ORIENTATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2021-12-03 | Public | 2018-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | CARRIERE ORIENTATION CONSEIL |
| Siren | 819921099 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020668 |
| Management number | 2016B00901 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 833.00 | 3 855.00 | 2 978.00 | 6 833.00 |
040 Financial Assets | 4 740.00 | 4 740.00 | 4 740.00 | |
044 Total Fixed Assets | 11 573.00 | 3 855.00 | 7 718.00 | 11 573.00 |
068 Receivables – Trade and related accounts | 314 866.00 | 314 866.00 | 314 866.00 | |
072 Receivables – Other | 39 435.00 | 39 435.00 | 39 435.00 | |
084 Cash | 737 225.00 | 737 225.00 | 737 225.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093 059.00 | 1 093 059.00 | 1 093 059.00 | |
110 Total Assets | 1 104 632.00 | 3 855.00 | 1 100 777.00 | 1 104 632.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 662 264.00 | |||
136 Profit for the Year | 140 449.00 | |||
142 Total Equity - Total I | 806 837.00 | |||
166 Suppliers and related accounts | 6 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 287 391.00 | |||
176 Total debts | 293 939.00 | |||
180 Liabilities Total | 1 100 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 284 410.00 | 1 247 957.00 | 1 284 410.00 | |
230 Other income | 4 144.00 | 335.00 | 4 144.00 | |
232 Total operating income excluding VAT | 1 288 554.00 | 1 248 292.00 | 1 288 554.00 | |
242 Other external expenses | 329 444.00 | 322 072.00 | 329 444.00 | |
243 (including business tax) | 4 386.00 | 4 386.00 | ||
244 Taxes, duties and similar payments | 51 652.00 | 34 176.00 | 51 652.00 | |
250 Staff compensation | 636 860.00 | 482 144.00 | 636 860.00 | |
252 Social security contributions | 84 898.00 | 91 753.00 | 84 898.00 | |
254 Depreciation and amortization | 563.00 | 1 239.00 | 563.00 | |
262 Other expenses | 15.00 | 5.00 | 15.00 | |
264 Total operating expenses | 1 103 432.00 | 931 389.00 | 1 103 432.00 | |
270 Operating profit | 185 123.00 | 316 903.00 | 185 123.00 | |
290 Exceptional income | 1 088.00 | |||
300 Exceptional expenses | 1 800.00 | |||
306 Income tax's | 44 674.00 | 83 578.00 | 44 674.00 | |
310 Profit or loss | 140 449.00 | 232 613.00 | 140 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 10 775.00 | 10 775.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 22.00 | 22.00 | ||
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