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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CBZ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | CBZ Consulting |
| Siren | 821267895 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003799 |
| Management number | 2016B00544 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80540 BRIQUEMESNIL-FLOXICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 184.00 | 11 184.00 | 11 184.00 | |
096 Total Current Assets + Prepaid Expenses | 11 184.00 | 11 184.00 | 11 184.00 | |
110 Total Assets | 11 184.00 | 11 184.00 | 11 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 018.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | 8 375.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 283.00 | |||
172 Other debts | 2 754.00 | |||
176 Total debts | 2 809.00 | |||
180 Liabilities Total | 11 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 3 390.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 3 391.00 | 8 400.00 | |
242 Other external expenses | 6 667.00 | 2 101.00 | 6 667.00 | |
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 6 804.00 | 2 101.00 | 6 804.00 | |
270 Operating profit | 1 596.00 | 1 290.00 | 1 596.00 | |
306 Income tax's | 239.00 | 194.00 | 239.00 | |
310 Profit or loss | 1 357.00 | 1 096.00 | 1 357.00 | |
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