Grow your business safely with PARTENAIRE CONSEILS
All the information you need about PARTENAIRE CONSEILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTENAIRE CONSEILS >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : PARTENAIRE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Complete |
| 2018-03-13 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | PARTENAIRE CONSEILS |
| Siren | 500138359 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 1094 |
| Management number | 2007B00972 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 634.00 | 2 634.00 | 2 634.00 | |
028 Tangible Assets | 3 083.00 | 2 893.00 | 189.00 | 3 083.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 6 189.00 | 5 528.00 | 660.00 | 6 189.00 |
068 Receivables – Trade and related accounts | 64 497.00 | 64 497.00 | 64 497.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 31 937.00 | 31 937.00 | 31 937.00 | |
092 Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 100 420.00 | 100 420.00 | 100 420.00 | |
110 Total Assets | 106 609.00 | 5 528.00 | 101 081.00 | 106 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 433.00 | |||
136 Profit for the Year | 33 605.00 | |||
142 Total Equity - Total I | 72 539.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 658.00 | |||
172 Other debts | 25 380.00 | |||
176 Total debts | 28 542.00 | |||
180 Liabilities Total | 101 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 109.00 | 174 109.00 | ||
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 175 047.00 | 175 047.00 | ||
242 Other external expenses | 49 179.00 | 49 179.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 83 699.00 | 83 699.00 | ||
252 Social security contributions | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 135 810.00 | 135 810.00 | ||
270 Operating profit | 39 237.00 | 39 237.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 5 376.00 | 5 376.00 | ||
310 Profit or loss | 33 605.00 | 33 605.00 | ||
all companies in France
Complete and comprehensive database.
