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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : CONSEIL ORGANISATION GESTION FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL ORGANISATION GESTION FINANCIERE |
| Siren | 817737620 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28045 |
| Management number | 2016B26158 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 112.00 | 8 388.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 112.00 | 8 388.00 | 8 500.00 |
084 Cash | 37 822.00 | 37 822.00 | 37 822.00 | |
096 Total Current Assets + Prepaid Expenses | 37 822.00 | 37 822.00 | 37 822.00 | |
110 Total Assets | 46 322.00 | 112.00 | 46 210.00 | 46 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 216.00 | |||
142 Total Equity - Total I | 20 216.00 | |||
172 Other debts | 25 994.00 | |||
176 Total debts | 25 994.00 | |||
180 Liabilities Total | 46 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 813.00 | 204 813.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 204 815.00 | 204 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 180 419.00 | 180 419.00 | ||
250 Staff compensation | 1 291.00 | 1 291.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 182 208.00 | 182 208.00 | ||
270 Operating profit | 22 607.00 | 22 607.00 | ||
306 Income tax's | 3 391.00 | 3 391.00 | ||
310 Profit or loss | 19 216.00 | 19 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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