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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CBC-BUSINESS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CBC-BUSINESS & CONSULTING |
| Siren | 504998741 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2272 |
| Management number | 2009B00861 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 443.00 | 16 389.00 | 18 054.00 | 34 443.00 |
044 Total Fixed Assets | 34 443.00 | 16 389.00 | 18 054.00 | 34 443.00 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 174 699.00 | 174 699.00 | 174 699.00 | |
096 Total Current Assets + Prepaid Expenses | 175 704.00 | 175 704.00 | 175 704.00 | |
110 Total Assets | 210 147.00 | 16 389.00 | 193 758.00 | 210 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 187 364.00 | |||
134 Retained Earnings | 16 051.00 | |||
136 Profit for the Year | -13 092.00 | |||
142 Total Equity - Total I | 191 423.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 193 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 633.00 | 5 633.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
254 Depreciation and amortization | 6 572.00 | 6 572.00 | ||
264 Total operating expenses | 13 092.00 | 13 092.00 | ||
270 Operating profit | -13 092.00 | -13 092.00 | ||
310 Profit or loss | -13 092.00 | -13 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 443.00 | 34 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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