Grow your business safely with CFR CONSULTANTS
All the information you need about CFR CONSULTANTS to develop and secure your business in France
C
HOME >
CORPORATES
>
CFR CONSULTANTS >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : CFR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | CFR CONSULTANTS |
| Siren | 794300053 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053585 |
| Management number | 2013B03765 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 100 000.00 | 3 000.00 | 97 000.00 | 100 000.00 |
068 Receivables – Trade and related accounts | 37 444.00 | 37 444.00 | 37 444.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 262 590.00 | 262 590.00 | 262 590.00 | |
096 Total Current Assets + Prepaid Expenses | 300 700.00 | 300 700.00 | 300 700.00 | |
110 Total Assets | 400 700.00 | 3 000.00 | 397 700.00 | 400 700.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 93 357.00 | |||
136 Profit for the Year | 8 439.00 | |||
142 Total Equity - Total I | 211 796.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 120 057.00 | |||
174 Prepaid income | 63 070.00 | |||
176 Total debts | 185 904.00 | |||
180 Liabilities Total | 397 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 511.00 | 145 511.00 | ||
226 Operating subsidies received | 2 993.00 | 2 993.00 | ||
232 Total operating income excluding VAT | 148 504.00 | 148 504.00 | ||
242 Other external expenses | 35 541.00 | 35 541.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 73 345.00 | 73 345.00 | ||
252 Social security contributions | 28 131.00 | 28 131.00 | ||
264 Total operating expenses | 138 576.00 | 138 576.00 | ||
270 Operating profit | 9 928.00 | 9 928.00 | ||
306 Income tax's | 1 489.00 | 1 489.00 | ||
310 Profit or loss | 8 439.00 | 8 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 000.00 | 97 000.00 | ||
all companies in France
Complete and comprehensive database.
