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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : CONSEIL ET PREVENTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | CONSEIL ET PREVENTION SAS |
| Siren | 833479553 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 1465 |
| Management number | 2017B00592 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
044 Total Fixed Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
050 Raw materials, supplies, in progress | 789.00 | 789.00 | 789.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 7 848.00 | 7 848.00 | 7 848.00 | |
096 Total Current Assets + Prepaid Expenses | 10 003.00 | 10 003.00 | 10 003.00 | |
110 Total Assets | 15 892.00 | 5 889.00 | 10 003.00 | 15 892.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 12 338.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | 8 254.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 309.00 | |||
176 Total debts | 1 749.00 | |||
180 Liabilities Total | 10 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 091.00 | 31 497.00 | 17 091.00 | |
230 Other income | 8.00 | 113.00 | 8.00 | |
232 Total operating income excluding VAT | 17 092.00 | 31 611.00 | 17 092.00 | |
242 Other external expenses | 21 114.00 | 31 198.00 | 21 114.00 | |
244 Taxes, duties and similar payments | 262.00 | 477.00 | 262.00 | |
252 Social security contributions | 745.00 | |||
254 Depreciation and amortization | 864.00 | |||
264 Total operating expenses | 21 376.00 | 33 284.00 | 21 376.00 | |
270 Operating profit | -4 284.00 | -1 672.00 | -4 284.00 | |
310 Profit or loss | -4 284.00 | -1 672.00 | -4 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 889.00 | 5 889.00 | ||
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