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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CONSEIL-GESTION-AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | CONSEIL-GESTION-AUX ENTREPRISES |
| Siren | 831278726 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51840 |
| Management number | 2021B35037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 1 800.00 | 1 200.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 1 800.00 | 1 200.00 | 3 000.00 |
BX Customers and related accounts | 21 525.00 | 21 525.00 | 21 525.00 | |
BZ Other receivables | 3 756.00 | 3 756.00 | 3 756.00 | |
CF Cash and cash equivalents | 6 137.00 | 6 137.00 | 6 137.00 | |
CJ TOTAL (II) | 31 418.00 | 31 418.00 | 31 418.00 | |
CO Grand total (0 to V) | 34 418.00 | 1 800.00 | 32 618.00 | 34 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 20 315.00 | 20 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 274.00 | 2 274.00 | ||
DL TOTAL (I) | 23 689.00 | 23 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 620.00 | 1 620.00 | ||
DX Trade payables and related accounts | 4 011.00 | 4 011.00 | ||
DY Tax and social security liabilities | 3 299.00 | 3 299.00 | ||
EC TOTAL (IV) | 8 929.00 | 8 929.00 | ||
EE Grand total (I to V) | 32 618.00 | 32 618.00 | ||
EG Accrued income and payables due within one year | 8 929.00 | 8 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 801.00 | 23 801.00 | 23 801.00 | |
FJ Net sales | 23 801.00 | 23 801.00 | 23 801.00 | |
FR Total operating income (I) | 23 801.00 | |||
FW Other purchases and external expenses | 18 321.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FZ Social Security Contributions | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GF Total Operating Expenses (II) | 19 438.00 | |||
GG - OPERATING RESULT (I - II) | 4 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 689.00 | 1 689.00 | ||
HH Total exceptional expenses (VIII) | 1 689.00 | 1 689.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 689.00 | -1 689.00 | ||
HK Income tax | 401.00 | 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 801.00 | 23 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 527.00 | 21 527.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 274.00 | 2 274.00 | ||
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