Grow your business safely with CONSEIL,ORGANISATION,GESTION,INVESTISSEMENT et DEVELOPPEMENT
All the information you need about CONSEIL,ORGANISATION,GESTION,INVESTISSEMENT et DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL,ORGANISATION,GESTION,INVESTISSEMENT et DEVELOPPEMENT >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : CONSEIL,ORGANISATION,GESTION,INVESTISSEMENT et DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL,ORGANISATION,GESTION,INVESTISSEMENT et DEVELOPPEMENT |
| Siren | 520091653 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001753 |
| Management number | 2010B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43500 BEAUNE-SUR-ARZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 938.00 | 3 938.00 | 3 938.00 | |
028 Tangible Assets | 139 753.00 | 105 977.00 | 33 776.00 | 139 753.00 |
040 Financial Assets | 573 260.00 | 573 260.00 | 573 260.00 | |
044 Total Fixed Assets | 716 951.00 | 109 915.00 | 607 036.00 | 716 951.00 |
068 Receivables – Trade and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 9 944.00 | 9 944.00 | 9 944.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 22 102.00 | 22 102.00 | 22 102.00 | |
110 Total Assets | 739 053.00 | 109 915.00 | 629 138.00 | 739 053.00 |
120 Share or Individual Capital | 165 900.00 | |||
126 Legal Reserve | 9 159.00 | |||
132 Other Reserves | 167 859.00 | |||
136 Profit for the Year | 60 515.00 | |||
142 Total Equity - Total I | 403 433.00 | |||
156 Loans and similar debts | 196 246.00 | |||
166 Suppliers and related accounts | 9 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 19 524.00 | |||
176 Total debts | 225 706.00 | |||
180 Liabilities Total | 629 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 120 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 166.00 | 185 189.00 | 250 166.00 | |
230 Other income | 91.00 | 2.00 | 91.00 | |
232 Total operating income excluding VAT | 250 257.00 | 185 191.00 | 250 257.00 | |
242 Other external expenses | 95 900.00 | 40 811.00 | 95 900.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 756.00 | 1 143.00 | |
250 Staff compensation | 33 337.00 | 33 971.00 | 33 337.00 | |
252 Social security contributions | 23 654.00 | 23 901.00 | 23 654.00 | |
254 Depreciation and amortization | 12 170.00 | 14 356.00 | 12 170.00 | |
262 Other expenses | 90.00 | 3.00 | 90.00 | |
264 Total operating expenses | 166 294.00 | 113 798.00 | 166 294.00 | |
270 Operating profit | 83 963.00 | 71 393.00 | 83 963.00 | |
294 Financial expenses | 4 212.00 | 10 274.00 | 4 212.00 | |
300 Exceptional expenses | 45.00 | 199.00 | 45.00 | |
306 Income tax's | 19 191.00 | 12 933.00 | 19 191.00 | |
310 Profit or loss | 60 515.00 | 47 987.00 | 60 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 716 701.00 | 716 701.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
all companies in France
Complete and comprehensive database.
