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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CONSEILS ET ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| Name | CONSEILS ET ENTREPRISES |
| Siren | 849607924 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 25415 |
| Management number | 2019B01832 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 10 790.00 | 10 790.00 | 10 790.00 | |
096 Total Current Assets + Prepaid Expenses | 11 885.00 | 11 885.00 | 11 885.00 | |
110 Total Assets | 11 885.00 | 11 885.00 | 11 885.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 443.00 | |||
142 Total Equity - Total I | 10 643.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 1 122.00 | |||
176 Total debts | 1 242.00 | |||
180 Liabilities Total | 11 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 834.00 | 154 962.00 | 174 834.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 76.00 | 9.00 | 76.00 | |
232 Total operating income excluding VAT | 177 910.00 | 154 971.00 | 177 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | -502.00 | -502.00 | ||
242 Other external expenses | 163 842.00 | 134 886.00 | 163 842.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 350.00 | 1 181.00 | |
252 Social security contributions | 1 991.00 | |||
254 Depreciation and amortization | 628.00 | 382.00 | 628.00 | |
262 Other expenses | 2 957.00 | 101.00 | 2 957.00 | |
264 Total operating expenses | 168 106.00 | 137 710.00 | 168 106.00 | |
270 Operating profit | 9 804.00 | 17 261.00 | 9 804.00 | |
290 Exceptional income | 420.00 | |||
300 Exceptional expenses | 400.00 | 206.00 | 400.00 | |
306 Income tax's | 961.00 | 2 621.00 | 961.00 | |
310 Profit or loss | 8 443.00 | 14 854.00 | 8 443.00 | |
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