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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CONSEILS GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS GESTION SECRETARIAT INFORMATIQUE |
| Siren | 331980896 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3190 |
| Management number | 1985B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 160.00 | 4 160.00 | 4 160.00 | |
028 Tangible Assets | 25 004.00 | 17 383.00 | 7 621.00 | 25 004.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 30 264.00 | 21 542.00 | 8 721.00 | 30 264.00 |
064 Advances and down payments on orders | 1 660.00 | 1 660.00 | 1 660.00 | |
068 Receivables – Trade and related accounts | 105 503.00 | 105 503.00 | 105 503.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 19 426.00 | 19 426.00 | 19 426.00 | |
092 Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 132 297.00 | 132 297.00 | 132 297.00 | |
110 Total Assets | 162 561.00 | 21 542.00 | 141 018.00 | 162 561.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 715.00 | |||
136 Profit for the Year | 2 506.00 | |||
142 Total Equity - Total I | 24 605.00 | |||
156 Loans and similar debts | 73 629.00 | |||
166 Suppliers and related accounts | 5 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 29 424.00 | |||
174 Prepaid income | 8 265.00 | |||
176 Total debts | 116 413.00 | |||
180 Liabilities Total | 141 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 984.00 | 165 984.00 | ||
230 Other income | 703.00 | 703.00 | ||
232 Total operating income excluding VAT | 166 687.00 | 166 687.00 | ||
242 Other external expenses | 80 031.00 | 80 031.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 59 102.00 | 59 102.00 | ||
252 Social security contributions | 14 858.00 | 14 858.00 | ||
254 Depreciation and amortization | 7 341.00 | 7 341.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 163 936.00 | 163 936.00 | ||
270 Operating profit | 2 750.00 | 2 750.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 2 506.00 | 2 506.00 | ||
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