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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : CONSULTING INTERNATIONALE DES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | CONSULTING INTERNATIONALE DES ENTREPRISES |
| Siren | 889354189 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23148 |
| Management number | 2020B04040 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 39 208.00 | 39 208.00 | 39 208.00 | |
096 Total Current Assets + Prepaid Expenses | 39 209.00 | 39 209.00 | 39 209.00 | |
110 Total Assets | 39 209.00 | 39 209.00 | 39 209.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 199.00 | |||
142 Total Equity - Total I | 27 699.00 | |||
172 Other debts | 11 510.00 | |||
176 Total debts | 11 510.00 | |||
180 Liabilities Total | 39 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 213.00 | 179 213.00 | ||
232 Total operating income excluding VAT | 179 213.00 | 179 213.00 | ||
242 Other external expenses | 146 813.00 | 146 813.00 | ||
264 Total operating expenses | 146 813.00 | 146 813.00 | ||
270 Operating profit | 32 400.00 | 32 400.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 4 800.00 | 4 800.00 | ||
310 Profit or loss | 27 199.00 | 27 199.00 | ||
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