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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CENTRE EUROPEEN DE CONSEIL ET DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | CENTRE EUROPEEN DE CONSEIL ET DE SERVICES |
| Siren | 499388684 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66 |
| Management number | 2007B16580 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 398 548.00 | 398 548.00 | 398 548.00 | |
CJ TOTAL (II) | 539 431.00 | 539 431.00 | 539 431.00 | |
CO Grand total (0 to V) | 539 431.00 | 539 431.00 | 539 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 52 349.00 | 37 143.00 | 52 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 663.00 | 15 205.00 | 11 663.00 | |
DL TOTAL (I) | 72 812.00 | 61 149.00 | 72 812.00 | |
DX Trade payables and related accounts | 211 334.00 | 132 521.00 | 211 334.00 | |
EA Other liabilities | 92 670.00 | 37 461.00 | 92 670.00 | |
EC TOTAL (IV) | 466 618.00 | 394 476.00 | 466 618.00 | |
EE Grand total (I to V) | 539 431.00 | 455 626.00 | 539 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 047 619.00 | 1 047 619.00 | 1 047 619.00 | |
FJ Net sales | 1 047 619.00 | 1 047 619.00 | 1 047 619.00 | |
FQ Other income | 50 466.00 | |||
FR Total operating income (I) | 1 098 085.00 | |||
FW Other purchases and external expenses | 823 584.00 | |||
FX Taxes, duties, and similar payments | 19 394.00 | |||
FY Salaries and Wages | 188 745.00 | |||
FZ Social Security Contributions | 48 519.00 | |||
GE Other Expenses | 2 459.00 | |||
GF Total Operating Expenses (II) | 1 082 705.00 | |||
GG - OPERATING RESULT (I - II) | 15 380.00 | |||
GR Interest and similar expenses | 144.00 | |||
GU Total financial expenses (VI) | 144.00 | |||
GV - FINANCIAL INCOME (V - VI) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 593.00 | 57.00 | 593.00 | |
HH Total exceptional expenses (VIII) | 593.00 | 57.00 | 593.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -593.00 | -57.00 | -593.00 | |
HK Income tax | 2 980.00 | 3 233.00 | 2 980.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 098 085.00 | 733 649.00 | 1 098 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 086 422.00 | 718 443.00 | 1 086 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 663.00 | 15 205.00 | 11 663.00 | |
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