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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : C 4 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | C 4 CONSEIL |
| Siren | 409013893 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 495 |
| Management number | 2001B00144 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 629.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
FY Salaries and Wages | 12 646.00 | |||
FZ Social Security Contributions | 7 627.00 | |||
GF Total Operating Expenses (II) | 27 902.00 | |||
GR Interest and similar expenses | ||||
GT Net expenses on sales of marketable securities | 32 755.00 | |||
GU Total financial expenses (VI) | 32 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 268 689.00 | |||
HD Total exceptional income (VII) | 268 689.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 268 689.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 657.00 | 55 529.00 | 60 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 657.00 | 213 160.00 | -60 657.00 | |
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