Grow your business safely with CWRH CONSEILS
All the information you need about CWRH CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CWRH CONSEILS >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CWRH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | CWRH CONSEILS |
| Siren | 848906467 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2343 |
| Management number | 2019B00248 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 304.00 | 2 630.00 | 2 674.00 | 5 304.00 |
044 Total Fixed Assets | 5 304.00 | 2 630.00 | 2 674.00 | 5 304.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 56 076.00 | 56 076.00 | 56 076.00 | |
096 Total Current Assets + Prepaid Expenses | 74 108.00 | 74 108.00 | 74 108.00 | |
110 Total Assets | 79 412.00 | 2 630.00 | 76 782.00 | 79 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 929.00 | |||
136 Profit for the Year | 45 787.00 | |||
142 Total Equity - Total I | 62 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 13 966.00 | |||
176 Total debts | 13 966.00 | |||
180 Liabilities Total | 76 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 160.00 | 24 000.00 | 63 160.00 | |
232 Total operating income excluding VAT | 63 160.00 | 24 000.00 | 63 160.00 | |
242 Other external expenses | 4 625.00 | 3 995.00 | 4 625.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 147.00 | 1 483.00 | |
264 Total operating expenses | 6 450.00 | 5 142.00 | 6 450.00 | |
270 Operating profit | 56 710.00 | 18 858.00 | 56 710.00 | |
306 Income tax's | 10 923.00 | 2 829.00 | 10 923.00 | |
310 Profit or loss | 45 787.00 | 16 029.00 | 45 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
490 Total Fixed Assets (Gross Value) | 4 339.00 | 4 339.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 632.00 | 12 632.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
all companies in France
Complete and comprehensive database.
