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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CENTRE INTERNATIONAL DE CONSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CENTRE INTERNATIONAL DE CONSUL |
| Siren | 333172799 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6476 |
| Management number | 1985B00344 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
068 Receivables – Trade and related accounts | 24 291.00 | 24 291.00 | 24 291.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
080 Sellable securities | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 27 946.00 | 27 946.00 | 27 946.00 | |
096 Total Current Assets + Prepaid Expenses | 54 500.00 | 54 500.00 | 54 500.00 | |
110 Total Assets | 56 681.00 | 2 181.00 | 54 500.00 | 56 681.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 10 124.00 | |||
136 Profit for the Year | 7 353.00 | |||
142 Total Equity - Total I | 34 247.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 19 643.00 | |||
176 Total debts | 20 253.00 | |||
180 Liabilities Total | 54 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 363.00 | 78 363.00 | ||
230 Other income | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 79 098.00 | 79 098.00 | ||
242 Other external expenses | 18 915.00 | 18 915.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 17 385.00 | 17 385.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 618.00 | 70 618.00 | ||
270 Operating profit | 8 480.00 | 8 480.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 7 353.00 | 7 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 181.00 | 2 181.00 | ||
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