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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : CONSEIL EXPERTISE SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL EXPERTISE SOCIAL |
| Siren | 749923124 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16431 |
| Management number | 2012B04509 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 678.00 | 5 331.00 | 12 347.00 | 17 678.00 |
044 Total Fixed Assets | 17 678.00 | 5 331.00 | 12 347.00 | 17 678.00 |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
080 Sellable securities | 72 989.00 | 72 989.00 | 72 989.00 | |
084 Cash | 30 077.00 | 30 077.00 | 30 077.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 103 984.00 | 103 984.00 | 103 984.00 | |
110 Total Assets | 121 662.00 | 5 331.00 | 116 331.00 | 121 662.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 66 922.00 | |||
136 Profit for the Year | 27 380.00 | |||
142 Total Equity - Total I | 94 851.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 778.00 | |||
172 Other debts | 19 963.00 | |||
176 Total debts | 21 480.00 | |||
180 Liabilities Total | 116 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 025.00 | 72 025.00 | ||
230 Other income | 1 114.00 | 1 114.00 | ||
232 Total operating income excluding VAT | 73 139.00 | 73 139.00 | ||
242 Other external expenses | 31 686.00 | 31 686.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
252 Social security contributions | 5 234.00 | 5 234.00 | ||
254 Depreciation and amortization | 4 555.00 | 4 555.00 | ||
264 Total operating expenses | 41 834.00 | 41 834.00 | ||
270 Operating profit | 31 305.00 | 31 305.00 | ||
280 Financial income | 320.00 | 320.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 244.00 | 4 244.00 | ||
310 Profit or loss | 27 380.00 | 27 380.00 | ||
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