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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : CONSTRUCTION ASSISTANCE ET CONSEILS CLIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | CONSTRUCTION ASSISTANCE ET CONSEILS CLIENT |
| Siren | 484797253 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 143 |
| Management number | 2009B00422 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 Saint-Leu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 867.00 | 11 816.00 | 51.00 | 11 867.00 |
040 Financial Assets | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 12 090.00 | 11 816.00 | 274.00 | 12 090.00 |
068 Receivables – Trade and related accounts | 8 105.00 | 8 105.00 | 8 105.00 | |
084 Cash | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 10 020.00 | 10 020.00 | 10 020.00 | |
110 Total Assets | 22 110.00 | 11 816.00 | 10 294.00 | 22 110.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -9 294.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | -7 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 646.00 | |||
172 Other debts | 18 283.00 | |||
176 Total debts | 18 283.00 | |||
180 Liabilities Total | 10 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 773.00 | 30 556.00 | 17 773.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 773.00 | 30 557.00 | 17 773.00 | |
242 Other external expenses | 3 639.00 | 3 603.00 | 3 639.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 908.00 | 574.00 | |
250 Staff compensation | 12 000.00 | 22 724.00 | 12 000.00 | |
252 Social security contributions | 3 506.00 | 3 506.00 | ||
254 Depreciation and amortization | 52.00 | 569.00 | 52.00 | |
264 Total operating expenses | 19 771.00 | 27 804.00 | 19 771.00 | |
270 Operating profit | -1 999.00 | 2 752.00 | -1 999.00 | |
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -1 995.00 | 2 752.00 | -1 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 12 087.00 | 12 087.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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