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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : CONSEIL COMMUNICATION MANAGEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Complete |
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2020-02-12 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | CONSEIL COMMUNICATION MANAGEMENT INTERNATIONAL |
| Siren | 792292021 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 16426 |
| Management number | 2013B06959 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-08-31 |
| 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 | 3 201.00 | 552.00 | 2 649.00 | 3 201.00 |
044 Total Fixed Assets | 3 201.00 | 552.00 | 2 649.00 | 3 201.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 31 444.00 | 31 444.00 | 31 444.00 | |
096 Total Current Assets + Prepaid Expenses | 32 942.00 | 32 942.00 | 32 942.00 | |
110 Total Assets | 36 143.00 | 552.00 | 35 591.00 | 36 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 305.00 | |||
136 Profit for the Year | 19 485.00 | |||
142 Total Equity - Total I | 29 290.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
172 Other debts | 3 483.00 | |||
176 Total debts | 6 301.00 | |||
180 Liabilities Total | 35 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 100.00 | 3 100.00 | ||
210 Sales of goods - France | 3 100.00 | 3 100.00 | ||
217 Production of services sold - Export | 19 400.00 | 19 400.00 | ||
218 Production of services sold - France | 33 787.00 | 7 752.00 | 33 787.00 | |
230 Other income | 86.00 | 2.00 | 86.00 | |
232 Total operating income excluding VAT | 36 973.00 | 7 754.00 | 36 973.00 | |
234 Purchases of goods (including customs duties) | 2 365.00 | 2 365.00 | ||
242 Other external expenses | 11 066.00 | 3 133.00 | 11 066.00 | |
244 Taxes, duties and similar payments | 67.00 | 110.00 | 67.00 | |
254 Depreciation and amortization | 552.00 | 552.00 | ||
264 Total operating expenses | 14 051.00 | 3 243.00 | 14 051.00 | |
270 Operating profit | 22 923.00 | 4 511.00 | 22 923.00 | |
290 Exceptional income | 600.00 | |||
306 Income tax's | 3 438.00 | 767.00 | 3 438.00 | |
310 Profit or loss | 19 485.00 | 4 344.00 | 19 485.00 | |
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