Grow your business safely with LE CASSET CONSULTING GROUP
All the information you need about LE CASSET CONSULTING GROUP to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CASSET CONSULTING GROUP >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LE CASSET CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE CASSET CONSULTING GROUP |
| Siren | 811631613 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20592 |
| Management number | 2015B04025 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 1 160.00 | 1 506.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 1 160.00 | 1 506.00 | 2 666.00 |
072 Receivables – Other | 4 751.00 | 4 751.00 | 4 751.00 | |
084 Cash | 65 863.00 | 65 863.00 | 65 863.00 | |
096 Total Current Assets + Prepaid Expenses | 70 614.00 | 70 614.00 | 70 614.00 | |
110 Total Assets | 73 280.00 | 1 160.00 | 72 120.00 | 73 280.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 151.00 | |||
136 Profit for the Year | 21 645.00 | |||
142 Total Equity - Total I | 61 996.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 464.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 10 124.00 | |||
180 Liabilities Total | 72 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
232 Total operating income excluding VAT | 47 000.00 | 47 000.00 | ||
242 Other external expenses | 21 103.00 | 21 103.00 | ||
243 (including business tax) | -4 321.00 | -4 321.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 21 535.00 | 21 535.00 | ||
270 Operating profit | 25 465.00 | 25 465.00 | ||
306 Income tax's | 3 820.00 | 3 820.00 | ||
310 Profit or loss | 21 645.00 | 21 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
378 Amount of deductible VAT on goods and services | 589.00 | 589.00 | ||
all companies in France
Complete and comprehensive database.
