Grow your business safely with CONSEIL ET RESSOURCES INFORMATIQUES
All the information you need about CONSEIL ET RESSOURCES INFORMATIQUES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL ET RESSOURCES INFORMATIQUES >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CONSEIL ET RESSOURCES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-02-28 | Simplified |
| 2021-12-16 | Public | 2020-02-29 | Simplified |
| 2019-12-16 | Public | 2019-02-28 | Simplified |
| 2018-05-01 | Public | 2018-02-28 | Simplified |
| 2017-05-24 | Public | 2017-02-28 | Simplified |
| Name | CONSEIL ET RESSOURCES INFORMATIQUES |
| Siren | 488766155 |
| Closing | 2017-02-28 |
| Registry code | 7701 |
| Registration number | 3395 |
| Management number | 2014B00199 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 364.00 | 3 364.00 | 3 364.00 | |
028 Tangible Assets | 6 048.00 | 6 048.00 | 6 048.00 | |
044 Total Fixed Assets | 9 413.00 | 9 413.00 | 9 413.00 | |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 15 087.00 | 15 087.00 | 15 087.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 22 916.00 | 22 921.00 | 22 916.00 | |
110 Total Assets | 32 329.00 | 32 329.00 | 32 329.00 | |
120 Share or Individual Capital | 3 660.00 | |||
136 Profit for the Year | -3 855.00 | |||
142 Total Equity - Total I | -194.00 | |||
156 Loans and similar debts | 59 013.00 | |||
166 Suppliers and related accounts | 14 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 11 833.00 | |||
176 Total debts | 85 088.00 | |||
180 Liabilities Total | 84 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 082.00 | 1 082.00 | ||
232 Total operating income excluding VAT | 1 082.00 | 1 082.00 | ||
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
242 Other external expenses | 2 021.00 | 2 021.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 2 257.00 | 2 257.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 4 938.00 | 4 938.00 | ||
270 Operating profit | -3 855.00 | -3 855.00 | ||
310 Profit or loss | -3 855.00 | -3 855.00 | ||
all companies in France
Complete and comprehensive database.
