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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : CONSULTING CONCEPT CM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSULTING CONCEPT CM |
| Siren | 831939889 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3088 |
| Management number | 2017B00429 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24410 SERVANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 147.00 | 72.00 | 3 075.00 | 3 147.00 |
044 Total Fixed Assets | 3 147.00 | 72.00 | 3 075.00 | 3 147.00 |
084 Cash | 17 688.00 | 17 688.00 | 17 688.00 | |
096 Total Current Assets + Prepaid Expenses | 17 688.00 | 17 688.00 | 17 688.00 | |
110 Total Assets | 20 836.00 | 72.00 | 20 763.00 | 20 836.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 237.00 | |||
142 Total Equity - Total I | 13 237.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 446.00 | |||
172 Other debts | 6 446.00 | |||
176 Total debts | 7 526.00 | |||
180 Liabilities Total | 20 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 147.00 | 3 147.00 | ||
492 Total Fixed Assets (Increases) | 3 147.00 | 3 147.00 | ||
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