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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CONSEIL GESTION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL GESTION SERVICE |
| Siren | 477743025 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12624 |
| Management number | 2004B03876 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 577.00 | 577.00 | 577.00 | |
028 Tangible Assets | 772.00 | 500.00 | 272.00 | 772.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 589.00 | 1 077.00 | 512.00 | 1 589.00 |
068 Receivables – Trade and related accounts | 13 554.00 | 13 554.00 | 13 554.00 | |
072 Receivables – Other | 14 269.00 | 14 269.00 | 14 269.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 29 908.00 | 29 908.00 | 29 908.00 | |
110 Total Assets | 31 497.00 | 1 077.00 | 30 420.00 | 31 497.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 770.00 | |||
136 Profit for the Year | 6 250.00 | |||
142 Total Equity - Total I | 20 670.00 | |||
172 Other debts | 9 750.00 | |||
176 Total debts | 9 750.00 | |||
180 Liabilities Total | 30 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 513.00 | 21 513.00 | ||
232 Total operating income excluding VAT | 21 513.00 | 21 513.00 | ||
242 Other external expenses | 12 890.00 | 12 890.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 13 598.00 | 13 598.00 | ||
270 Operating profit | 7 915.00 | 7 915.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 6 251.00 | 6 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 589.00 | 1 589.00 | ||
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