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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : CONSEIL MANAGEMENT ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | CONSEIL MANAGEMENT ET STRATEGIE |
| Siren | 379767338 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7896 |
| Management number | 2020B00273 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 925.00 | 1 612.00 | 1 312.00 | 2 925.00 |
044 Total Fixed Assets | 2 925.00 | 1 612.00 | 1 312.00 | 2 925.00 |
068 Receivables – Trade and related accounts | 39 704.00 | 39 704.00 | 39 704.00 | |
072 Receivables – Other | 12 912.00 | 12 912.00 | 12 912.00 | |
084 Cash | 17 609.00 | 17 609.00 | 17 609.00 | |
096 Total Current Assets + Prepaid Expenses | 70 226.00 | 70 226.00 | 70 226.00 | |
110 Total Assets | 73 152.00 | 1 612.00 | 71 539.00 | 73 152.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 374.00 | |||
136 Profit for the Year | 2 953.00 | |||
142 Total Equity - Total I | 51 712.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 8 794.00 | |||
174 Prepaid income | 7 950.00 | |||
176 Total debts | 19 827.00 | |||
180 Liabilities Total | 71 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 774.00 | 50 774.00 | ||
232 Total operating income excluding VAT | 50 774.00 | 50 774.00 | ||
242 Other external expenses | 40 252.00 | 40 252.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
262 Other expenses | 5 961.00 | 5 961.00 | ||
264 Total operating expenses | 47 440.00 | 47 440.00 | ||
270 Operating profit | 3 334.00 | 3 334.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
310 Profit or loss | 2 953.00 | 2 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
490 Total Fixed Assets (Gross Value) | 2 771.00 | 2 771.00 | ||
492 Total Fixed Assets (Increases) | 1 465.00 | 1 465.00 | ||
494 Total Fixed Assets (Decreases) | 1 311.00 | 1 311.00 | ||
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