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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : CONSEILS ETUDES ET RECHERCHES EN IMPLANTATIONS COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | CONSEILS ETUDES ET RECHERCHES EN IMPLANTATIONS COMMERCIALES |
| Siren | 352080972 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 1057 |
| Management number | 1989B00739 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 346.00 | 346.00 | 346.00 | |
028 Tangible Assets | 15 289.00 | 12 886.00 | 2 403.00 | 15 289.00 |
044 Total Fixed Assets | 15 636.00 | 13 232.00 | 2 403.00 | 15 636.00 |
068 Receivables – Trade and related accounts | 49 050.00 | 49 050.00 | 49 050.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 22 522.00 | 22 522.00 | 22 522.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 72 721.00 | 72 721.00 | 72 721.00 | |
110 Total Assets | 88 358.00 | 13 232.00 | 75 125.00 | 88 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44.00 | |||
134 Retained Earnings | 13 895.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 22 441.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 882.00 | |||
172 Other debts | 50 857.00 | |||
176 Total debts | 52 683.00 | |||
180 Liabilities Total | 75 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 221.00 | 23 221.00 | ||
232 Total operating income excluding VAT | 23 221.00 | 23 221.00 | ||
242 Other external expenses | 9 619.00 | 9 619.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 6 378.00 | 6 378.00 | ||
254 Depreciation and amortization | 3 243.00 | 3 243.00 | ||
264 Total operating expenses | 23 103.00 | 23 103.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
316 Non-deductible compensation and personal benefits | 2 500.00 | 2 500.00 | ||
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