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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CONSEIL ET ORGANISATION EN PATRIMOINE PRIVE C O 2 P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | CONSEIL ET ORGANISATION EN PATRIMOINE PRIVE C O 2 P |
| Siren | 424323061 |
| Closing | 2016-09-30 |
| Registry code | 5802 |
| Registration number | 423 |
| Management number | 2008B00024 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58310 Saint-Amand-en-Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 31 997.00 | 31 997.00 | 31 997.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 33 935.00 | 33 935.00 | 33 935.00 | |
110 Total Assets | 33 935.00 | 33 935.00 | 33 935.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 171.00 | |||
136 Profit for the Year | 11 552.00 | |||
142 Total Equity - Total I | 31 108.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 2 827.00 | |||
180 Liabilities Total | 33 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 229.00 | 20 321.00 | 23 229.00 | |
232 Total operating income excluding VAT | 23 229.00 | 20 321.00 | 23 229.00 | |
242 Other external expenses | 4 724.00 | 2 743.00 | 4 724.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 398.00 | 612.00 | 398.00 | |
250 Staff compensation | 4 688.00 | 14 418.00 | 4 688.00 | |
264 Total operating expenses | 9 810.00 | 17 772.00 | 9 810.00 | |
270 Operating profit | 13 419.00 | 2 549.00 | 13 419.00 | |
306 Income tax's | 1 867.00 | 1 867.00 | ||
310 Profit or loss | 11 552.00 | 2 549.00 | 11 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 1.00 | 1.00 | ||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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