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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CONSEIL ET STRATEGIES FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET STRATEGIES FINANCIERES |
| Siren | 398595983 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3522 |
| Management number | 1997B30118 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 390.00 | 15 390.00 | 15 390.00 | |
028 Tangible Assets | 50 315.00 | 26 199.00 | 24 116.00 | 50 315.00 |
044 Total Fixed Assets | 65 705.00 | 41 589.00 | 24 116.00 | 65 705.00 |
068 Receivables – Trade and related accounts | 3 399.00 | 3 399.00 | 3 399.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 29 000.00 | 29 000.00 | 29 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 069.00 | 35 069.00 | 35 069.00 | |
110 Total Assets | 100 775.00 | 41 589.00 | 59 186.00 | 100 775.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 21 400.00 | |||
136 Profit for the Year | 6 474.00 | |||
142 Total Equity - Total I | 36 289.00 | |||
156 Loans and similar debts | 10 134.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691.00 | |||
172 Other debts | 10 126.00 | |||
176 Total debts | 22 897.00 | |||
180 Liabilities Total | 59 186.00 | |||
195 Of which payables due in more than one year | 6 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 215 747.00 | 227 504.00 | 215 747.00 | |
230 Other income | 3 318.00 | 3 792.00 | 3 318.00 | |
232 Total operating income excluding VAT | 219 065.00 | 231 296.00 | 219 065.00 | |
242 Other external expenses | 73 760.00 | 70 828.00 | 73 760.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 11 636.00 | 13 274.00 | 11 636.00 | |
24B (including equipment leasing) | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 81 872.00 | 99 572.00 | 81 872.00 | |
252 Social security contributions | 39 769.00 | 44 541.00 | 39 769.00 | |
254 Depreciation and amortization | 4 508.00 | 4 684.00 | 4 508.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 211 545.00 | 232 900.00 | 211 545.00 | |
270 Operating profit | 7 520.00 | -1 604.00 | 7 520.00 | |
290 Exceptional income | 441.00 | |||
294 Financial expenses | 460.00 | 605.00 | 460.00 | |
300 Exceptional expenses | 125.00 | 92.00 | 125.00 | |
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 6 474.00 | -1 859.00 | 6 474.00 | |
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