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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CONSULTANT ORGANISATION BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2015-12-31 | Simplified |
| Name | CONSULTANT ORGANISATION BUSINESS |
| Siren | 398597799 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001325 |
| Management number | 1994B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 634.00 | 3 904.00 | 4 730.00 | 8 634.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 9 184.00 | 3 904.00 | 5 280.00 | 9 184.00 |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 20 304.00 | 20 304.00 | 20 304.00 | |
084 Cash | 4 874.00 | 4 874.00 | 4 874.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 26 874.00 | 26 874.00 | 26 874.00 | |
110 Total Assets | 36 058.00 | 3 904.00 | 32 154.00 | 36 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 911.00 | |||
136 Profit for the Year | -48 979.00 | |||
142 Total Equity - Total I | -23 684.00 | |||
164 Advances and down payments received on current orders | 15 633.00 | |||
166 Suppliers and related accounts | 3 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 551.00 | |||
172 Other debts | 37 046.00 | |||
176 Total debts | 55 838.00 | |||
180 Liabilities Total | 32 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 963.00 | 132 324.00 | 80 963.00 | |
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 81 000.00 | 132 324.00 | 81 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | |||
242 Other external expenses | 53 288.00 | 70 262.00 | 53 288.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 577.00 | 1 057.00 | |
250 Staff compensation | 35 839.00 | 34 885.00 | 35 839.00 | |
252 Social security contributions | 6 392.00 | 5 229.00 | 6 392.00 | |
254 Depreciation and amortization | 476.00 | 49.00 | 476.00 | |
262 Other expenses | 32 927.00 | 4.00 | 32 927.00 | |
264 Total operating expenses | 129 979.00 | 112 127.00 | 129 979.00 | |
270 Operating profit | -48 979.00 | 20 198.00 | -48 979.00 | |
290 Exceptional income | 193.00 | |||
306 Income tax's | 872.00 | |||
310 Profit or loss | -48 979.00 | 19 519.00 | -48 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 684.00 | 4 684.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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