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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : CONSEIL UTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-10-31 | Simplified |
| 2022-04-19 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2020-01-07 | Public | 2018-10-31 | Simplified |
| 2018-11-12 | Public | 2017-10-31 | Simplified |
| Name | CONSEIL UTILE |
| Siren | 814639332 |
| Closing | 2021-10-31 |
| Registry code | 5602 |
| Registration number | 1149 |
| Management number | 2015B00768 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 161.00 | 494.00 | 655.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 670.00 | 161.00 | 510.00 | 670.00 |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 10 962.00 | 10 962.00 | 10 962.00 | |
084 Cash | 42 825.00 | 42 825.00 | 42 825.00 | |
096 Total Current Assets + Prepaid Expenses | 54 014.00 | 54 014.00 | 54 014.00 | |
110 Total Assets | 54 684.00 | 161.00 | 54 523.00 | 54 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 431.00 | |||
136 Profit for the Year | 5 593.00 | |||
142 Total Equity - Total I | 26 024.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 487.00 | |||
172 Other debts | 28 238.00 | |||
176 Total debts | 28 499.00 | |||
180 Liabilities Total | 54 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 669.00 | 28 683.00 | 30 669.00 | |
230 Other income | 29.00 | 30.00 | 29.00 | |
232 Total operating income excluding VAT | 30 698.00 | 28 713.00 | 30 698.00 | |
242 Other external expenses | 14 512.00 | 16 660.00 | 14 512.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 615.00 | 614.00 | 615.00 | |
250 Staff compensation | 8 239.00 | 7 209.00 | 8 239.00 | |
252 Social security contributions | 692.00 | 71.00 | 692.00 | |
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 20.00 | 3.00 | 20.00 | |
264 Total operating expenses | 24 239.00 | 24 557.00 | 24 239.00 | |
270 Operating profit | 6 459.00 | 4 156.00 | 6 459.00 | |
280 Financial income | 121.00 | 121.00 | ||
306 Income tax's | 987.00 | 623.00 | 987.00 | |
310 Profit or loss | 5 593.00 | 3 532.00 | 5 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 655.00 | 655.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
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