Grow your business safely with CONSEIL PRO-GESTION
All the information you need about CONSEIL PRO-GESTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL PRO-GESTION >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CONSEIL PRO-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL PRO-GESTION |
| Siren | 408524718 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2881 |
| Management number | 2015B01846 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 BEAUVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 237.00 | 3 735.00 | 502.00 | 4 237.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 737.00 | 7 735.00 | 2 002.00 | 9 737.00 |
068 Receivables – Trade and related accounts | 8 674.00 | 8 674.00 | 8 674.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 5 443.00 | 5 443.00 | 5 443.00 | |
096 Total Current Assets + Prepaid Expenses | 15 390.00 | 15 390.00 | 15 390.00 | |
110 Total Assets | 25 127.00 | 7 735.00 | 17 392.00 | 25 127.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 439.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 14 898.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 2 494.00 | |||
180 Liabilities Total | 17 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 577.00 | 2 577.00 | ||
218 Production of services sold - France | 29 594.00 | 29 594.00 | ||
232 Total operating income excluding VAT | 32 171.00 | 32 171.00 | ||
242 Other external expenses | 19 688.00 | 19 688.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 5 743.00 | 5 743.00 | ||
252 Social security contributions | 2 781.00 | 2 781.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 29 324.00 | 29 324.00 | ||
270 Operating profit | 2 846.00 | 2 846.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 2 698.00 | 2 698.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 237.00 | 23 237.00 | ||
494 Total Fixed Assets (Decreases) | 13 500.00 | 13 500.00 | ||
all companies in France
Complete and comprehensive database.
