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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CONSEIL GESTION EN ENTREPRISE ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL GESTION EN ENTREPRISE ET FINANCES |
| Siren | 451658827 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14409 |
| Management number | 2004B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 021.00 | 27 631.00 | 3 390.00 | 31 021.00 |
040 Financial Assets | 189 211.00 | 189 211.00 | 189 211.00 | |
044 Total Fixed Assets | 220 232.00 | 27 631.00 | 192 601.00 | 220 232.00 |
068 Receivables – Trade and related accounts | 18 877.00 | 18 877.00 | 18 877.00 | |
084 Cash | 5 084.00 | 5 084.00 | 5 084.00 | |
096 Total Current Assets + Prepaid Expenses | 23 961.00 | 23 961.00 | 23 961.00 | |
110 Total Assets | 244 193.00 | 27 631.00 | 216 562.00 | 244 193.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 140 325.00 | |||
136 Profit for the Year | -2 393.00 | |||
142 Total Equity - Total I | 138 332.00 | |||
166 Suppliers and related accounts | 19 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 806.00 | |||
172 Other debts | 59 027.00 | |||
176 Total debts | 78 230.00 | |||
180 Liabilities Total | 216 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 762.00 | 34 762.00 | ||
226 Operating subsidies received | 4 144.00 | 4 144.00 | ||
232 Total operating income excluding VAT | 38 906.00 | 38 906.00 | ||
242 Other external expenses | 12 472.00 | 12 472.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 3 500.00 | 3 500.00 | ||
250 Staff compensation | 14 135.00 | 14 135.00 | ||
252 Social security contributions | 11 049.00 | 11 049.00 | ||
254 Depreciation and amortization | 1 468.00 | 1 468.00 | ||
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 630.00 | 42 630.00 | ||
270 Operating profit | -3 724.00 | -3 724.00 | ||
280 Financial income | 1 330.00 | 1 330.00 | ||
310 Profit or loss | -2 394.00 | -2 394.00 | ||
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