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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CUSTOMER STRATEGY & MARKETING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | CUSTOMER STRATEGY & MARKETING CONSULTING |
| Siren | 823330212 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16161 |
| Management number | 2016B09097 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 492.00 | 3 121.00 | 3 371.00 | 6 492.00 |
044 Total Fixed Assets | 6 492.00 | 3 121.00 | 3 371.00 | 6 492.00 |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 86 243.00 | 86 243.00 | 86 243.00 | |
096 Total Current Assets + Prepaid Expenses | 87 318.00 | 87 318.00 | 87 318.00 | |
110 Total Assets | 93 809.00 | 3 121.00 | 90 689.00 | 93 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 255.00 | |||
172 Other debts | 89 650.00 | |||
176 Total debts | 89 650.00 | |||
180 Liabilities Total | 90 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 511.00 | 3 511.00 | ||
490 Total Fixed Assets (Gross Value) | 2 981.00 | 2 981.00 | ||
492 Total Fixed Assets (Increases) | 3 511.00 | 3 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 936.00 | 36 936.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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