Grow your business safely with C.C. CONSEILS
All the information you need about C.C. CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C. CONSEILS >
BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : C.C. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| Name | C.C. CONSEILS |
| Siren | 900957861 |
| Closing | 2022-09-30 |
| Registry code | 0702 |
| Registration number | 1330 |
| Management number | 2021B00663 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 233.00 | 467.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 233.00 | 467.00 | 700.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
110 Total Assets | 4 695.00 | 233.00 | 4 462.00 | 4 695.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 4 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 654.00 | 6 654.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 655.00 | 6 655.00 | ||
234 Purchases of goods (including customs duties) | 215.00 | 215.00 | ||
242 Other external expenses | 5 433.00 | 5 433.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 6 806.00 | 6 806.00 | ||
270 Operating profit | -151.00 | -151.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
all companies in France
Complete and comprehensive database.
