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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | CK CONSEIL |
| Siren | 879543742 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19218 |
| Management number | 2019B02960 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 000.00 | 485 000.00 | 485 000.00 | |
044 Total Fixed Assets | 485 000.00 | 485 000.00 | 485 000.00 | |
072 Receivables – Other | 13 396.00 | 13 396.00 | 13 396.00 | |
084 Cash | 9 291.00 | 9 291.00 | 9 291.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 22 757.00 | 22 757.00 | 22 757.00 | |
110 Total Assets | 507 757.00 | 507 757.00 | 507 757.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 48 678.00 | |||
142 Total Equity - Total I | 50 678.00 | |||
156 Loans and similar debts | 445 486.00 | |||
166 Suppliers and related accounts | 4 463.00 | |||
172 Other debts | 7 130.00 | |||
176 Total debts | 457 079.00 | |||
180 Liabilities Total | 507 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485 000.00 | |||
195 Of which payables due in more than one year | 377 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 7 673.00 | 7 673.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 2 744.00 | ||
250 Staff compensation | 18 900.00 | 18 900.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 31 441.00 | 31 441.00 | ||
270 Operating profit | 24 559.00 | 24 559.00 | ||
280 Financial income | 40 051.00 | 40 051.00 | ||
294 Financial expenses | 13 949.00 | 13 949.00 | ||
306 Income tax's | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 48 678.00 | 48 678.00 | ||
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