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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CBCR conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | CBCR conseil |
| Siren | 890199953 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1496 |
| Management number | 2020B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 Chitry-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 18 389.00 | 18 389.00 | 18 389.00 | |
096 Total Current Assets + Prepaid Expenses | 18 441.00 | 18 441.00 | 18 441.00 | |
110 Total Assets | 18 441.00 | 18 441.00 | 18 441.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 608.00 | |||
142 Total Equity - Total I | 16 608.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 288.00 | |||
172 Other debts | 1 571.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 18 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 21 766.00 | 21 766.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 21 892.00 | 21 892.00 | ||
270 Operating profit | 15 608.00 | 15 608.00 | ||
310 Profit or loss | 15 608.00 | 15 608.00 | ||
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