Grow your business safely with CP CONSEIL & AUDIT
All the information you need about CP CONSEIL & AUDIT to develop and secure your business in France
C
HOME >
CORPORATES
>
CP CONSEIL & AUDIT >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CP CONSEIL & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | CP CONSEIL & AUDIT |
| Siren | 490834744 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013637 |
| Management number | 2006B00931 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 300 513.00 | 300 513.00 | 300 513.00 | |
084 Cash | 36 207.00 | 36 207.00 | 36 207.00 | |
096 Total Current Assets + Prepaid Expenses | 336 719.00 | 336 719.00 | 336 719.00 | |
110 Total Assets | 338 504.00 | 338 504.00 | 338 504.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 169 425.00 | |||
136 Profit for the Year | -909.00 | |||
142 Total Equity - Total I | 170 166.00 | |||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 167 812.00 | |||
176 Total debts | 168 338.00 | |||
180 Liabilities Total | 338 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 720.00 | 126 720.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 126 734.00 | 126 734.00 | ||
242 Other external expenses | 58 419.00 | 58 419.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
250 Staff compensation | 54 303.00 | 54 303.00 | ||
252 Social security contributions | 14 334.00 | 14 334.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 129 030.00 | 129 030.00 | ||
270 Operating profit | -2 296.00 | -2 296.00 | ||
280 Financial income | 3 173.00 | 3 173.00 | ||
294 Financial expenses | 1 785.00 | 1 785.00 | ||
310 Profit or loss | -909.00 | -909.00 | ||
all companies in France
Complete and comprehensive database.
