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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : CONSEIL INTERNATIONAL DE GESTION ET COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | CONSEIL INTERNATIONAL DE GESTION ET COMMERCE |
| Siren | 795046523 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 44934 |
| Management number | 2013B16837 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 713.00 | 14 727.00 | 32 986.00 | 47 713.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 52 263.00 | 14 727.00 | 37 536.00 | 52 263.00 |
068 Receivables – Trade and related accounts | 24 144.00 | 24 144.00 | 24 144.00 | |
072 Receivables – Other | 15 368.00 | 15 368.00 | 15 368.00 | |
084 Cash | 15 149.00 | 15 149.00 | 15 149.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 54 898.00 | 54 898.00 | 54 898.00 | |
110 Total Assets | 107 161.00 | 14 727.00 | 92 433.00 | 107 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 128.00 | |||
136 Profit for the Year | 5 334.00 | |||
142 Total Equity - Total I | 48 562.00 | |||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 39 833.00 | |||
176 Total debts | 43 871.00 | |||
180 Liabilities Total | 92 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 082.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
484 DECREASES Financial Assets | 56.00 | 56.00 | ||
490 Total Fixed Assets (Gross Value) | 49 237.00 | 49 237.00 | ||
492 Total Fixed Assets (Increases) | 3 082.00 | 3 082.00 | ||
494 Total Fixed Assets (Decreases) | 56.00 | 56.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56.00 | 56.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 703.00 | 59 703.00 | ||
378 Amount of deductible VAT on goods and services | 12 764.00 | 12 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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