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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : CB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | CB Consulting |
| Siren | 819284233 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 1648 |
| Management number | 2016B00402 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 Houdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 8 262.00 | 5 468.00 | 2 794.00 | 8 262.00 |
044 Total Fixed Assets | 8 344.00 | 5 550.00 | 2 794.00 | 8 344.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 600.00 | 840.00 | 1 440.00 |
072 Receivables – Other | 7 295.00 | 7 295.00 | 7 295.00 | |
084 Cash | 49 648.00 | 49 648.00 | 49 648.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 59 992.00 | 600.00 | 59 392.00 | 59 992.00 |
110 Total Assets | 68 336.00 | 6 150.00 | 62 186.00 | 68 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 346.00 | |||
136 Profit for the Year | 46 400.00 | |||
142 Total Equity - Total I | 61 946.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 62 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 090.00 | 119 000.00 | 69 090.00 | |
222 Inventory production | -24 800.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 69 092.00 | 94 201.00 | 69 092.00 | |
242 Other external expenses | 9 789.00 | 11 506.00 | 9 789.00 | |
244 Taxes, duties and similar payments | 491.00 | 472.00 | 491.00 | |
254 Depreciation and amortization | 1 046.00 | 1 090.00 | 1 046.00 | |
256 Provisions | 600.00 | 600.00 | ||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 11 927.00 | 13 071.00 | 11 927.00 | |
270 Operating profit | 57 165.00 | 81 129.00 | 57 165.00 | |
306 Income tax's | 10 765.00 | 17 761.00 | 10 765.00 | |
310 Profit or loss | 46 400.00 | 63 368.00 | 46 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 344.00 | 8 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 600.00 | 600.00 | ||
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