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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CONSEIL GESTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-03-31 | Simplified |
| 2021-10-04 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | CONSEIL GESTION BATIMENT |
| Siren | 498542653 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 19552 |
| Management number | 2015B02505 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 772.00 | 3 772.00 | 3 772.00 | |
028 Tangible Assets | 13 570.00 | 13 570.00 | 13 570.00 | |
044 Total Fixed Assets | 17 342.00 | 17 342.00 | 17 342.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
084 Cash | 58 334.00 | 58 334.00 | 58 334.00 | |
096 Total Current Assets + Prepaid Expenses | 58 369.00 | 58 369.00 | 58 369.00 | |
110 Total Assets | 75 711.00 | 17 342.00 | 58 369.00 | 75 711.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 570.00 | |||
134 Retained Earnings | 47 362.00 | |||
136 Profit for the Year | -6 079.00 | |||
142 Total Equity - Total I | 50 853.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 6 745.00 | |||
176 Total debts | 7 516.00 | |||
180 Liabilities Total | 58 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275.00 | |||
214 Production of goods sold - France | 8 100.00 | 4 800.00 | 8 100.00 | |
218 Production of services sold - France | 2 503.00 | 16 527.00 | 2 503.00 | |
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 10 713.00 | 21 602.00 | 10 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 993.00 | 2 165.00 | 993.00 | |
242 Other external expenses | 12 633.00 | 24 837.00 | 12 633.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 570.00 | 575.00 | |
254 Depreciation and amortization | 607.00 | 1 174.00 | 607.00 | |
262 Other expenses | 1 978.00 | 1 152.00 | 1 978.00 | |
264 Total operating expenses | 16 785.00 | 29 897.00 | 16 785.00 | |
270 Operating profit | -6 072.00 | -8 296.00 | -6 072.00 | |
290 Exceptional income | 40.00 | |||
294 Financial expenses | 7.00 | 17.00 | 7.00 | |
310 Profit or loss | -6 079.00 | -8 273.00 | -6 079.00 | |
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