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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CONSEIL INNOVATION 5-CINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2018-03-31 | Complete |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | CONSEIL INNOVATION 5-CINC |
| Siren | 810572578 |
| Closing | 2016-03-31 |
| Registry code | 1303 |
| Registration number | 1630 |
| Management number | 2015B01197 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 702.00 | 34.00 | 668.00 | 702.00 |
040 Financial Assets | 424 000.00 | 424 000.00 | 424 000.00 | |
044 Total Fixed Assets | 424 702.00 | 34.00 | 424 668.00 | 424 702.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 4 710.00 | 4 710.00 | 4 710.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 10 341.00 | 10 341.00 | 10 341.00 | |
092 Prepaid expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 22 806.00 | 22 806.00 | 22 806.00 | |
110 Total Assets | 447 508.00 | 34.00 | 447 474.00 | 447 508.00 |
120 Share or Individual Capital | 212 000.00 | |||
136 Profit for the Year | -4 234.00 | |||
142 Total Equity - Total I | 207 766.00 | |||
156 Loans and similar debts | 44 473.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 190 675.00 | |||
176 Total debts | 239 708.00 | |||
180 Liabilities Total | 447 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 702.00 | |||
195 Of which payables due in more than one year | 34 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 925.00 | 39 925.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 926.00 | 39 926.00 | ||
242 Other external expenses | 9 211.00 | 9 211.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 21 778.00 | 21 778.00 | ||
252 Social security contributions | 8 124.00 | 8 124.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 605.00 | 39 605.00 | ||
270 Operating profit | 320.00 | 320.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 4 567.00 | 4 567.00 | ||
310 Profit or loss | -4 234.00 | -4 234.00 | ||
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