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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : C&O CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2017-12-31 | Simplified |
| Name | C&O CONSEILS |
| Siren | 814648671 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97966 |
| Management number | 2015B23334 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 125.00 | -1 833.00 | 7 958.00 | 6 125.00 |
044 Total Fixed Assets | 6 125.00 | -1 833.00 | 7 958.00 | 6 125.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 21 583.00 | 21 583.00 | 21 583.00 | |
080 Sellable securities | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 26 267.00 | 26 267.00 | 26 267.00 | |
110 Total Assets | 32 392.00 | -1 833.00 | 34 225.00 | 32 392.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 10 803.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 20 803.00 | |||
156 Loans and similar debts | 3 659.00 | |||
172 Other debts | 13 422.00 | |||
176 Total debts | 13 422.00 | |||
180 Liabilities Total | 34 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 871.00 | 53 871.00 | ||
232 Total operating income excluding VAT | 53 871.00 | 53 871.00 | ||
234 Purchases of goods (including customs duties) | 89.00 | 89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 52 132.00 | 52 132.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 21 340.00 | 21 340.00 | ||
252 Social security contributions | 4 778.00 | 4 778.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 511.00 | 52 511.00 | ||
270 Operating profit | 1 360.00 | 1 360.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 1 051.00 | 1 051.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
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