Grow your business safely with CONSEIL ORGANISATION STRATEGIQUE
All the information you need about CONSEIL ORGANISATION STRATEGIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL ORGANISATION STRATEGIQUE >
BALANCE SHEET (
2022-09-29)
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 | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 7605 |
| Management number | 2006B70039 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| 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 | 238 760.00 | 230 320.00 | 8 440.00 | 238 760.00 |
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 | 245 777.00 | 237 126.00 | 8 651.00 | 245 777.00 |
050 Raw materials, supplies, in progress | 531.00 | 531.00 | 531.00 | |
060 Merchandise inventory | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 5 120.00 | 5 120.00 | 5 120.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 6 636.00 | 6 636.00 | 6 636.00 | |
110 Total Assets | 252 413.00 | 237 126.00 | 15 287.00 | 252 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 728.00 | |||
136 Profit for the Year | -1 966.00 | |||
142 Total Equity - Total I | 10 562.00 | |||
156 Loans and similar debts | 1 464.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 213.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 4 725.00 | |||
180 Liabilities Total | 15 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 8 973.00 | 8 973.00 | ||
232 Total operating income excluding VAT | 8 973.00 | 8 973.00 | ||
234 Purchases of goods (including customs duties) | 497.00 | 497.00 | ||
236 Inventory change (goods) | 59.00 | 59.00 | ||
242 Other external expenses | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 7 846.00 | 7 846.00 | ||
264 Total operating expenses | 10 939.00 | 10 939.00 | ||
270 Operating profit | -1 966.00 | -1 966.00 | ||
310 Profit or loss | -1 966.00 | -1 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 973.00 | 8 973.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 238 760.00 | 238 760.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 806.00 | 6 806.00 | ||
all companies in France
Complete and comprehensive database.
