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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-06-30 | Simplified |
| Name | CB CONSEIL |
| Siren | 839498441 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 5517 |
| Management number | 2018B00273 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 Saint-Georges-de-Rex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 5 581.00 | 5 581.00 | 5 581.00 | |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
096 Total Current Assets + Prepaid Expenses | 33 510.00 | 33 510.00 | 33 510.00 | |
110 Total Assets | 33 510.00 | 33 510.00 | 33 510.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 28 842.00 | |||
136 Profit for the Year | -7 348.00 | |||
142 Total Equity - Total I | 22 044.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 11 130.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 33 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 6 872.00 | 6 872.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
264 Total operating expenses | 7 348.00 | 7 348.00 | ||
270 Operating profit | -7 348.00 | -7 348.00 | ||
306 Income tax's | 3 110.00 | 3 110.00 | ||
310 Profit or loss | -7 348.00 | -7 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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