Grow your business safely with CONSULTING CSB
All the information you need about CONSULTING CSB to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING CSB >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CONSULTING CSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2021-06-16 | Public | 2019-09-30 | Simplified |
| Name | CONSULTING CSB |
| Siren | 828020453 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 25058 |
| Management number | 2017B00915 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 9 495.00 | 9 495.00 | 9 495.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 12 155.00 | 12 155.00 | 12 155.00 | |
110 Total Assets | 12 155.00 | 12 155.00 | 12 155.00 | |
120 Share or Individual Capital | 1 100.00 | |||
132 Other Reserves | 4 100.00 | |||
134 Retained Earnings | -8 646.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | -2 722.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 854.00 | |||
172 Other debts | 13 652.00 | |||
176 Total debts | 14 877.00 | |||
180 Liabilities Total | 12 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 495.00 | 9 495.00 | ||
222 Inventory production | 2 000.00 | -2 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 11 495.00 | -2 000.00 | 11 495.00 | |
242 Other external expenses | 1 192.00 | 30.00 | 1 192.00 | |
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 7 773.00 | 7 773.00 | ||
252 Social security contributions | 1 722.00 | 1 722.00 | ||
262 Other expenses | 6 000.00 | |||
264 Total operating expenses | 10 771.00 | 6 030.00 | 10 771.00 | |
270 Operating profit | 724.00 | -8 030.00 | 724.00 | |
310 Profit or loss | 724.00 | -8 030.00 | 724.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
