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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : CONSEIL-COMMUNICATION-COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL-COMMUNICATION-COURTAGE |
| Siren | 491341566 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3444 |
| Management number | 2009B00240 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 243.00 | 265.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 243.00 | 265.00 | 508.00 |
068 Receivables – Trade and related accounts | 18 507.00 | 18 507.00 | 18 507.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 410.00 | 21 410.00 | 21 410.00 | |
110 Total Assets | 21 918.00 | 243.00 | 21 676.00 | 21 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 439.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 10 526.00 | |||
156 Loans and similar debts | 3 994.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 11 150.00 | |||
180 Liabilities Total | 21 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 880.00 | 4 962.00 | 3 880.00 | |
230 Other income | 1 695.00 | 1 695.00 | ||
232 Total operating income excluding VAT | 5 575.00 | 4 962.00 | 5 575.00 | |
242 Other external expenses | 5 043.00 | 6 087.00 | 5 043.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 428.00 | 161.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | 51.00 | |
264 Total operating expenses | 5 255.00 | 6 566.00 | 5 255.00 | |
270 Operating profit | 320.00 | -1 604.00 | 320.00 | |
294 Financial expenses | 383.00 | 383.00 | 383.00 | |
310 Profit or loss | -63.00 | -1 987.00 | -63.00 | |
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