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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CONSEILS ET FORMATIONS EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS ET FORMATIONS EN BATIMENT |
| Siren | 537680266 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000945 |
| Management number | 2011B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 2 609.00 | 2 609.00 | |
040 Financial Assets | 11 874.00 | 11 874.00 | 11 874.00 | |
044 Total Fixed Assets | 14 483.00 | 2 609.00 | 11 874.00 | 14 483.00 |
068 Receivables – Trade and related accounts | 53 064.00 | 53 064.00 | 53 064.00 | |
072 Receivables – Other | 28 218.00 | 28 218.00 | 28 218.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 82 606.00 | 82 606.00 | 82 606.00 | |
110 Total Assets | 97 089.00 | 2 609.00 | 94 480.00 | 97 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 282.00 | |||
134 Retained Earnings | 2 257.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 3 478.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 694.00 | |||
172 Other debts | 87 333.00 | |||
176 Total debts | 91 002.00 | |||
180 Liabilities Total | 94 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 230.00 | 34 230.00 | ||
230 Other income | 1 802.00 | 1 802.00 | ||
232 Total operating income excluding VAT | 34 230.00 | 34 230.00 | ||
242 Other external expenses | 4 008.00 | 4 008.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 21.00 | 274.00 | 21.00 | |
250 Staff compensation | 24 057.00 | 24 057.00 | ||
252 Social security contributions | 5 772.00 | 5 772.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 294.00 | 34 294.00 | ||
270 Operating profit | -64.00 | -64.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 42.00 | 117.00 | 42.00 | |
310 Profit or loss | -60.00 | -60.00 | ||
374 Amount of VAT collected | 3 949.00 | 3 949.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 14 483.00 | 14 483.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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