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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CUNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CUNAT CONSEIL |
| Siren | 808325401 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3787 |
| Management number | 2014B01120 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Chavigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 5 172.00 | 5 172.00 | 5 172.00 | |
096 Total Current Assets + Prepaid Expenses | 12 749.00 | 12 749.00 | 12 749.00 | |
110 Total Assets | 12 749.00 | 12 749.00 | 12 749.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -4 781.00 | |||
136 Profit for the Year | -2 450.00 | |||
142 Total Equity - Total I | -7 230.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 838.00 | |||
172 Other debts | 19 012.00 | |||
176 Total debts | 19 980.00 | |||
180 Liabilities Total | 12 749.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 132.00 | 5 132.00 | ||
232 Total operating income excluding VAT | 5 132.00 | 5 132.00 | ||
242 Other external expenses | 7 428.00 | 7 428.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 7 568.00 | 7 568.00 | ||
270 Operating profit | -2 436.00 | -2 436.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 450.00 | -2 450.00 | ||
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