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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CONSEIL IMPRIME GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL IMPRIME GROUP |
| Siren | 515028678 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1319 |
| Management number | 2009B00367 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 385.00 | 10 277.00 | 1 108.00 | 11 385.00 |
044 Total Fixed Assets | 11 385.00 | 10 277.00 | 1 108.00 | 11 385.00 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 21 549.00 | 21 549.00 | 21 549.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 37 738.00 | 37 738.00 | 37 738.00 | |
096 Total Current Assets + Prepaid Expenses | 64 357.00 | 64 357.00 | 64 357.00 | |
110 Total Assets | 75 742.00 | 10 277.00 | 65 465.00 | 75 742.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 11 240.00 | |||
136 Profit for the Year | 16 739.00 | |||
142 Total Equity - Total I | 42 980.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 903.00 | |||
172 Other debts | 21 781.00 | |||
176 Total debts | 22 485.00 | |||
180 Liabilities Total | 65 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 222.00 | 147 222.00 | ||
230 Other income | 6 691.00 | 6 691.00 | ||
232 Total operating income excluding VAT | 153 913.00 | 153 913.00 | ||
242 Other external expenses | 45 776.00 | 45 776.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 63 058.00 | 63 058.00 | ||
252 Social security contributions | 23 036.00 | 23 036.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 134 451.00 | 134 451.00 | ||
270 Operating profit | 19 462.00 | 19 462.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 2 542.00 | 2 542.00 | ||
310 Profit or loss | 16 739.00 | 16 739.00 | ||
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