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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : COMMERCY CONSEIL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | COMMERCY CONSEIL PRODUCTION |
| Siren | 812652030 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 2839 |
| Management number | 2015B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 Gionges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 8 054.00 | 8 054.00 | 8 054.00 | |
096 Total Current Assets + Prepaid Expenses | 9 893.00 | 9 893.00 | 9 893.00 | |
110 Total Assets | 9 893.00 | 9 893.00 | 9 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 798.00 | |||
142 Total Equity - Total I | 1 798.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 186.00 | |||
172 Other debts | 5 327.00 | |||
176 Total debts | 8 095.00 | |||
180 Liabilities Total | 9 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 700.00 | 36 700.00 | ||
232 Total operating income excluding VAT | 36 700.00 | 36 700.00 | ||
242 Other external expenses | 35 761.00 | 35 761.00 | ||
264 Total operating expenses | 35 761.00 | 35 761.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 798.00 | 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 380.00 | 2 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 419.00 | 3 419.00 | ||
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