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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-09-30 | Complete |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | CONSEILS SERVICES |
| Siren | 431501790 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 127 |
| Management number | 2000B40040 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72170 Beaumont-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 663.00 | 64 100.00 | 12 564.00 | 76 663.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
096 Total Current Assets + Prepaid Expenses | 81 354.00 | 64 100.00 | 17 254.00 | 81 354.00 |
110 Total Assets | 81 354.00 | 64 100.00 | 17 254.00 | 81 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -93 371.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | -81 682.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 659.00 | |||
172 Other debts | 96 440.00 | |||
176 Total debts | 98 936.00 | |||
180 Liabilities Total | 17 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 025.00 | 7 025.00 | ||
232 Total operating income excluding VAT | 7 025.00 | 7 025.00 | ||
242 Other external expenses | 2 826.00 | 4 334.00 | 2 826.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 202.00 | 134.00 | |
252 Social security contributions | 2 128.00 | |||
254 Depreciation and amortization | 355.00 | |||
264 Total operating expenses | 2 960.00 | 7 020.00 | 2 960.00 | |
270 Operating profit | 4 064.00 | -7 020.00 | 4 064.00 | |
294 Financial expenses | 760.00 | 836.00 | 760.00 | |
300 Exceptional expenses | 28.00 | |||
310 Profit or loss | 3 304.00 | -7 884.00 | 3 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 055.00 | 1 055.00 | ||
494 Total Fixed Assets (Decreases) | 1 055.00 | 1 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 023.00 | 7 023.00 | ||
684 DECREASES in Total Provisions Statement | 7 023.00 | 7 023.00 | ||
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