Grow your business safely with COMMUNICATION EXTERIEURE CONSEIL
All the information you need about COMMUNICATION EXTERIEURE CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMUNICATION EXTERIEURE CONSEIL >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : COMMUNICATION EXTERIEURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION EXTERIEURE CONSEIL |
| Siren | 451786156 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34766 |
| Management number | 2012B04386 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 864.00 | 26 441.00 | 6 423.00 | 32 864.00 |
044 Total Fixed Assets | 32 864.00 | 26 441.00 | 6 423.00 | 32 864.00 |
068 Receivables – Trade and related accounts | 8 310.00 | 8 310.00 | 8 310.00 | |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 6 902.00 | 6 902.00 | 6 902.00 | |
092 Prepaid expenses | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 21 508.00 | 21 508.00 | 21 508.00 | |
110 Total Assets | 54 372.00 | 26 441.00 | 27 931.00 | 54 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 402.00 | |||
136 Profit for the Year | 8 380.00 | |||
142 Total Equity - Total I | -21 022.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 11 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 033.00 | |||
174 Prepaid income | 32 243.00 | |||
176 Total debts | 48 953.00 | |||
180 Liabilities Total | 27 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 204.00 | 55 204.00 | ||
230 Other income | 3 603.00 | 3 603.00 | ||
232 Total operating income excluding VAT | 58 806.00 | 58 806.00 | ||
242 Other external expenses | 47 014.00 | 47 014.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 50 426.00 | 50 426.00 | ||
270 Operating profit | 8 380.00 | 8 380.00 | ||
310 Profit or loss | 8 380.00 | 8 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 864.00 | 32 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 706.00 | 13 706.00 | ||
378 Amount of deductible VAT on goods and services | 8 044.00 | 8 044.00 | ||
all companies in France
Complete and comprehensive database.
