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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : CONSEILLERS ET PARTENAIRES D ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | CONSEILLERS ET PARTENAIRES D ENTREPRISES |
| Siren | 343759536 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 480 |
| Management number | 2003B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 Moroges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 424.00 | 4 297.00 | 127.00 | 4 424.00 |
040 Financial Assets | 7 555.00 | 7 555.00 | 7 555.00 | |
044 Total Fixed Assets | 11 979.00 | 4 297.00 | 7 682.00 | 11 979.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 3 750.00 | 3 750.00 | 7 500.00 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 8 145.00 | 3 750.00 | 4 395.00 | 8 145.00 |
110 Total Assets | 20 124.00 | 8 047.00 | 12 077.00 | 20 124.00 |
120 Share or Individual Capital | 7 642.00 | |||
124 Revaluation Adjustments | 764.00 | |||
134 Retained Earnings | 2 609.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | 7 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 716.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 4 716.00 | |||
180 Liabilities Total | 12 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 9 300.00 | 2 500.00 | |
230 Other income | 1 356.00 | |||
232 Total operating income excluding VAT | 2 500.00 | 10 656.00 | 2 500.00 | |
242 Other external expenses | 5 727.00 | 11 463.00 | 5 727.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 281.00 | 283.00 | |
254 Depreciation and amortization | 332.00 | 206.00 | 332.00 | |
262 Other expenses | 110.00 | 139.00 | 110.00 | |
264 Total operating expenses | 6 452.00 | 12 089.00 | 6 452.00 | |
270 Operating profit | -3 952.00 | -1 433.00 | -3 952.00 | |
280 Financial income | 299.00 | 775.00 | 299.00 | |
290 Exceptional income | 658.00 | |||
310 Profit or loss | -3 653.00 | -3 653.00 | ||
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