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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CONSEIL REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL REFLEX |
| Siren | 448551879 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 1474 |
| Management number | 2003B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 313.00 | 2 313.00 | 2 313.00 | |
028 Tangible Assets | 1 858.00 | 1 858.00 | 1 858.00 | |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 5 551.00 | 4 171.00 | 1 380.00 | 5 551.00 |
084 Cash | 3 722.00 | 3 722.00 | 3 722.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
110 Total Assets | 9 303.00 | 4 171.00 | 5 132.00 | 9 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 397.00 | |||
134 Retained Earnings | -8 193.00 | |||
136 Profit for the Year | -6 252.00 | |||
142 Total Equity - Total I | -4 449.00 | |||
166 Suppliers and related accounts | 2 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 777.00 | |||
172 Other debts | 6 777.00 | |||
176 Total debts | 9 581.00 | |||
180 Liabilities Total | 5 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 140.00 | 152 140.00 | ||
232 Total operating income excluding VAT | 152 140.00 | 152 140.00 | ||
242 Other external expenses | 112 052.00 | 112 052.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 45 346.00 | 45 346.00 | ||
264 Total operating expenses | 158 284.00 | 158 284.00 | ||
270 Operating profit | -6 144.00 | -6 144.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -6 252.00 | -6 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 551.00 | 5 551.00 | ||
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