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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CONSEIL ORGANISATION STRATEGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2020-03-31 | Simplified |
| 2022-08-23 | Public | 2021-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-05-03 | Public | 2017-03-31 | Simplified |
| 2017-04-27 | Public | 2016-03-31 | Simplified |
| Name | CONSEIL ORGANISATION STRATEGIQUE |
| Siren | 437678949 |
| Closing | 2016-03-31 |
| Registry code | 7608 |
| Registration number | 2265 |
| Management number | 2006B70039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209 569.00 | 203 863.00 | 5 706.00 | 209 569.00 |
028 Tangible Assets | 6 806.00 | 6 806.00 | 6 806.00 | |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 216 586.00 | 210 669.00 | 5 917.00 | 216 586.00 |
050 Raw materials, supplies, in progress | 598.00 | 598.00 | 598.00 | |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 5 285.00 | 5 285.00 | 5 285.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 6 389.00 | 6 389.00 | 6 389.00 | |
110 Total Assets | 222 975.00 | 210 669.00 | 12 306.00 | 222 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 278.00 | |||
136 Profit for the Year | -9 944.00 | |||
142 Total Equity - Total I | 8 134.00 | |||
156 Loans and similar debts | 1 364.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 2 650.00 | |||
176 Total debts | 4 172.00 | |||
180 Liabilities Total | 12 306.00 | |||
195 Of which payables due in more than one year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 215.00 | 5 215.00 | ||
224 Capitalized production | 4 749.00 | 4 749.00 | ||
232 Total operating income excluding VAT | 9 964.00 | 9 964.00 | ||
234 Purchases of goods (including customs duties) | 1 036.00 | 1 036.00 | ||
236 Inventory change (goods) | -844.00 | -844.00 | ||
242 Other external expenses | 7 019.00 | 7 019.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
254 Depreciation and amortization | 12 630.00 | 12 630.00 | ||
264 Total operating expenses | 19 908.00 | 19 908.00 | ||
270 Operating profit | -9 944.00 | -9 944.00 | ||
310 Profit or loss | -9 944.00 | -9 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 749.00 | 4 749.00 | ||
490 Total Fixed Assets (Gross Value) | 211 837.00 | 211 837.00 | ||
492 Total Fixed Assets (Increases) | 4 749.00 | 4 749.00 | ||
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