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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CONSEIL-FORMATION-RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-07-31 | Complete |
| 2017-02-21 | Public | 2014-07-31 | Complete |
| Name | CONSEIL-FORMATION-RECRUTEMENT |
| Siren | 334439098 |
| Closing | 2014-07-31 |
| Registry code | 3102 |
| Registration number | B2017/003157 |
| Management number | 1986B00090 |
| Activity code | 8559A |
| Closing date n-1 | 2013-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 861.00 | 3 200.00 | 2 661.00 | 5 861.00 |
BJ TOTAL (I) | 5 861.00 | 3 200.00 | 2 661.00 | 5 861.00 |
BL Raw materials, supplies | 101.00 | 101.00 | 101.00 | |
BX Customers and related accounts | 5 585.00 | 5 585.00 | 5 585.00 | |
CF Cash and cash equivalents | 12 845.00 | 12 845.00 | 12 845.00 | |
CJ TOTAL (II) | 47 466.00 | 47 466.00 | 47 466.00 | |
CO Grand total (0 to V) | 53 327.00 | 3 200.00 | 50 127.00 | 53 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 1 918.00 | 1 918.00 | 1 918.00 | |
DH Retained earnings | -5 086.00 | -8 748.00 | -5 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 483.00 | 3 662.00 | 11 483.00 | |
DL TOTAL (I) | 18 378.00 | 6 894.00 | 18 378.00 | |
DX Trade payables and related accounts | 4 164.00 | 4 306.00 | 4 164.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | 1 200.00 | |
EB Prepaid income (2) | 19 822.00 | |||
EC TOTAL (IV) | 31 749.00 | 54 655.00 | 31 749.00 | |
EE Grand total (I to V) | 50 127.00 | 61 549.00 | 50 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 563.00 | 55 563.00 | 55 563.00 | |
FJ Net sales | 55 563.00 | 55 563.00 | 55 563.00 | |
FQ Other income | 3 469.00 | |||
FR Total operating income (I) | 59 032.00 | |||
FV Inventory change (raw materials and supplies) | 54.00 | |||
FW Other purchases and external expenses | 42 923.00 | |||
FX Taxes, duties, and similar payments | 949.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 252.00 | |||
GF Total Operating Expenses (II) | 45 177.00 | |||
GG - OPERATING RESULT (I - II) | 13 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 837.00 | |||
HD Total exceptional income (VII) | 837.00 | |||
HF Exceptional expenses on capital transactions | 2 371.00 | 2 371.00 | ||
HH Total exceptional expenses (VIII) | 2 371.00 | 2 371.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 371.00 | 837.00 | -2 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 032.00 | 33 552.00 | 59 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 549.00 | 29 890.00 | 47 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 483.00 | 3 662.00 | 11 483.00 | |
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