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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : CCEM CONSEILS CLE EN MAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-08-31 | Complete |
| Name | CCEM CONSEILS CLE EN MAIN |
| Siren | 839662715 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/013173 |
| Management number | 2018B03388 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 880.00 | |||
BZ Other receivables | 17.00 | |||
CF Cash and cash equivalents | 11 673.00 | |||
CH Prepaid expenses | 2 585.00 | |||
CJ TOTAL (II) | 17 156.00 | |||
CO Grand total (0 to V) | 17 156.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 767.00 | 15 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 344.00 | 15 767.00 | -5 344.00 | |
DL TOTAL (I) | 11 423.00 | 16 767.00 | 11 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 240.00 | 3 073.00 | 2 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529.00 | 4 342.00 | 529.00 | |
DX Trade payables and related accounts | 1 097.00 | 265.00 | 1 097.00 | |
DY Tax and social security liabilities | 1 865.00 | 6 403.00 | 1 865.00 | |
EC TOTAL (IV) | 5 733.00 | 14 084.00 | 5 733.00 | |
EE Grand total (I to V) | 17 156.00 | 30 851.00 | 17 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 084.00 | |||
FJ Net sales | 22 084.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 085.00 | |||
FW Other purchases and external expenses | 27 332.00 | |||
FX Taxes, duties, and similar payments | 16.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 27 401.00 | |||
GG - OPERATING RESULT (I - II) | -5 316.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 783.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 085.00 | 49 078.00 | 22 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 429.00 | 33 311.00 | 27 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 344.00 | 15 767.00 | -5 344.00 | |
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