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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : CONSEILS AUDITS & PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS AUDITS & PARTICIPATIONS |
| Siren | 511154742 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 535 |
| Management number | 2014B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 PANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 2 838.00 | 2 164.00 | 674.00 | 2 838.00 |
040 Financial Assets | 9 418.00 | 9 418.00 | 9 418.00 | |
044 Total Fixed Assets | 12 406.00 | 2 313.00 | 10 093.00 | 12 406.00 |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
084 Cash | 11 883.00 | 11 883.00 | 11 883.00 | |
096 Total Current Assets + Prepaid Expenses | 21 183.00 | 21 183.00 | 21 183.00 | |
110 Total Assets | 33 589.00 | 2 313.00 | 31 276.00 | 33 589.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 19 671.00 | |||
136 Profit for the Year | 6 393.00 | |||
142 Total Equity - Total I | 26 197.00 | |||
156 Loans and similar debts | 3 641.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 5 079.00 | |||
180 Liabilities Total | 31 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 2 786.00 | 2 786.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 3 106.00 | 3 106.00 | ||
270 Operating profit | 7 693.00 | 7 693.00 | ||
280 Financial income | 236.00 | 236.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 393.00 | 6 393.00 | ||
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