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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CONSEIL COMMUNICATION MANAGEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Complete |
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2020-02-12 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | CONSEIL COMMUNICATION MANAGEMENT INTERNATIONAL |
| Siren | 792292021 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 16926 |
| Management number | 2013B06959 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 741.00 | 6 508.00 | 1 233.00 | 7 741.00 |
BJ TOTAL (I) | 7 741.00 | 6 508.00 | 1 233.00 | 7 741.00 |
BX Customers and related accounts | 3 875.00 | 3 875.00 | 3 875.00 | |
BZ Other receivables | 1 362.00 | 1 362.00 | 1 362.00 | |
CF Cash and cash equivalents | 69 809.00 | 69 809.00 | 69 809.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 046.00 | 3 875.00 | 71 171.00 | 75 046.00 |
CO Grand total (0 to V) | 82 787.00 | 10 383.00 | 72 404.00 | 82 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 47 954.00 | 42 305.00 | 47 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | 1 034.00 | -250.00 | |
DL TOTAL (I) | 53 205.00 | 48 839.00 | 53 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 977.00 | 897.00 | 977.00 | |
DX Trade payables and related accounts | 13 560.00 | 9 049.00 | 13 560.00 | |
DY Tax and social security liabilities | 4 662.00 | 7 166.00 | 4 662.00 | |
EC TOTAL (IV) | 19 199.00 | 17 112.00 | 19 199.00 | |
EE Grand total (I to V) | 72 404.00 | 65 952.00 | 72 404.00 | |
EG Accrued income and payables due within one year | 19 199.00 | 17 112.00 | 19 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 595.00 | 15 595.00 | 15 595.00 | |
FJ Net sales | 15 595.00 | 15 595.00 | 15 595.00 | |
FR Total operating income (I) | 15 595.00 | |||
FW Other purchases and external expenses | 14 792.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 983.00 | |||
GF Total Operating Expenses (II) | 15 845.00 | |||
GG - OPERATING RESULT (I - II) | -250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 183.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 595.00 | 11 932.00 | 15 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 845.00 | 10 898.00 | 15 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250.00 | 1 034.00 | -250.00 | |
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