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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : CONSEIL CREATION ASSISTANCE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2019-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL CREATION ASSISTANCE PLUS |
| Siren | 501499859 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1194 |
| Management number | 2008B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 064.00 | 1 064.00 | 1 064.00 | |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
068 Receivables – Trade and related accounts | 5 319.00 | 5 319.00 | 5 319.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 5 927.00 | 5 927.00 | 5 927.00 | |
110 Total Assets | 7 576.00 | 1 649.00 | 5 927.00 | 7 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 384.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | -2 137.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 083.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 8 064.00 | |||
180 Liabilities Total | 5 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 335.00 | 4 335.00 | ||
232 Total operating income excluding VAT | 4 335.00 | 4 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 3 716.00 | 3 716.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 135.00 | 4 135.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 649.00 | 1 649.00 | ||
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