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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CONSEIL AFFAIRES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Complete |
| 2017-03-16 | Public | 2014-12-31 | Complete |
| 2017-03-14 | Public | 2013-12-31 | Complete |
| Name | CONSEIL AFFAIRES SERVICES |
| Siren | 379959281 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3351 |
| Management number | 1990B03366 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 573.00 | |||
BH Other financial assets | 750.00 | |||
BJ TOTAL (I) | 5 323.00 | |||
BX Customers and related accounts | 2 851.00 | |||
CF Cash and cash equivalents | 398.00 | |||
CJ TOTAL (II) | 3 249.00 | |||
CO Grand total (0 to V) | 8 572.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 006.00 | 3 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 520.00 | 11 520.00 | ||
DL TOTAL (I) | 45 016.00 | 45 016.00 | ||
DX Trade payables and related accounts | 1 962.00 | 1 962.00 | ||
DY Tax and social security liabilities | 3 986.00 | 3 986.00 | ||
EC TOTAL (IV) | 5 948.00 | 5 948.00 | ||
EE Grand total (I to V) | 59 064.00 | 59 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 289.00 | 300.00 | 30 589.00 | 30 289.00 |
FR Total operating income (I) | 30 589.00 | |||
FS Purchases of goods (including customs duties) | 5 197.00 | |||
FW Other purchases and external expenses | 12 087.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GE Other Expenses | 1 467.00 | |||
GF Total Operating Expenses (II) | 19 069.00 | |||
GG - OPERATING RESULT (I - II) | 11 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 058.00 | 3 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 906.00 | 1 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 152.00 | 1 152.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 962.00 | 1 962.00 | ||
VW VAT | 3 986.00 | 3 986.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 318.00 | 318.00 | ||
YY Amount of VAT collected | 5 516.00 | 5 516.00 | ||
YZ Total deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
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