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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : Conseil Gestion Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | Conseil Gestion Performance |
| Siren | 879251734 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002293 |
| Management number | 2019B00564 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71120 OZOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 1 796.00 | 3 103.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 1 796.00 | 3 103.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 7 879.00 | 7 879.00 | 7 879.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 15 414.00 | 15 414.00 | 15 414.00 | |
110 Total Assets | 20 314.00 | 1 796.00 | 18 517.00 | 20 314.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 907.00 | |||
142 Total Equity - Total I | 2 092.00 | |||
156 Loans and similar debts | 1 632.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 455.00 | |||
172 Other debts | 14 135.00 | |||
176 Total debts | 16 425.00 | |||
180 Liabilities Total | 18 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 380.00 | 15 380.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 384.00 | 18 384.00 | ||
242 Other external expenses | 29 903.00 | 29 903.00 | ||
254 Depreciation and amortization | 1 796.00 | 1 796.00 | ||
264 Total operating expenses | 31 700.00 | 31 700.00 | ||
270 Operating profit | -13 316.00 | -13 316.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | -442.00 | -442.00 | ||
310 Profit or loss | -1 907.00 | -1 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
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