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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | C.C.P. CABINET CONSEIL ET PSYCHOTECHNIQUE |
| Siren | 794840793 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 1691 |
| Management number | 2013B01709 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 836.00 | 836.00 | 836.00 | |
BJ TOTAL (I) | 836.00 | 836.00 | 836.00 | |
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 22 681.00 | 22 681.00 | 22 681.00 | |
CJ TOTAL (II) | 23 602.00 | 23 602.00 | 23 602.00 | |
CO Grand total (0 to V) | 24 438.00 | 24 438.00 | 24 438.00 | |
CP Shares due in less than one year | 836.00 | 836.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -3 979.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 819.00 | 3 979.00 | 8 819.00 | |
DL TOTAL (I) | 12 819.00 | 4 000.00 | 12 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 516.00 | 25 731.00 | 2 516.00 | |
DX Trade payables and related accounts | 1 072.00 | 1 072.00 | ||
DY Tax and social security liabilities | 8 031.00 | 8 031.00 | ||
EC TOTAL (IV) | 11 619.00 | 25 731.00 | 11 619.00 | |
EE Grand total (I to V) | 24 438.00 | 29 732.00 | 24 438.00 | |
EI Including equity loans | 2 516.00 | 2 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 520.00 | 63 520.00 | 63 520.00 | |
FJ Net sales | 63 520.00 | 63 520.00 | 63 520.00 | |
FO Operating subsidies | 2 005.00 | |||
FR Total operating income (I) | 65 525.00 | |||
FW Other purchases and external expenses | 22 075.00 | |||
FX Taxes, duties, and similar payments | 4 304.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 5 486.00 | |||
GF Total Operating Expenses (II) | 55 865.00 | |||
GG - OPERATING RESULT (I - II) | 9 661.00 | |||
GK Income from other securities and fixed asset receivables | 72.00 | |||
GP Total financial income (V) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 914.00 | 914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 598.00 | 51 410.00 | 65 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 779.00 | 47 431.00 | 56 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 819.00 | 3 979.00 | 8 819.00 | |
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