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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CONSEILS GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS GESTION SECRETARIAT INFORMATIQUE |
| Siren | 331980896 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15879 |
| Management number | 1985B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 160.00 | 4 160.00 | 4 160.00 | |
028 Tangible Assets | 29 112.00 | 22 799.00 | 6 312.00 | 29 112.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 34 371.00 | 26 959.00 | 7 412.00 | 34 371.00 |
064 Advances and down payments on orders | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 90 892.00 | 90 892.00 | 90 892.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 28 033.00 | 28 033.00 | 28 033.00 | |
096 Total Current Assets + Prepaid Expenses | 121 581.00 | 121 581.00 | 121 581.00 | |
110 Total Assets | 155 953.00 | 26 959.00 | 128 994.00 | 155 953.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 221.00 | |||
136 Profit for the Year | 3 671.00 | |||
142 Total Equity - Total I | 28 276.00 | |||
156 Loans and similar debts | 72 073.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 27 480.00 | |||
176 Total debts | 100 717.00 | |||
180 Liabilities Total | 128 994.00 | |||
195 Of which payables due in more than one year | 4 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 929.00 | 166 929.00 | ||
230 Other income | 2 602.00 | 2 602.00 | ||
232 Total operating income excluding VAT | 169 531.00 | 169 531.00 | ||
242 Other external expenses | 90 888.00 | 90 888.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 3 858.00 | 3 858.00 | ||
250 Staff compensation | 51 544.00 | 51 544.00 | ||
252 Social security contributions | 13 781.00 | 13 781.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
264 Total operating expenses | 165 487.00 | 165 487.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 3 671.00 | 3 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 108.00 | 4 108.00 | ||
490 Total Fixed Assets (Gross Value) | 30 264.00 | 30 264.00 | ||
492 Total Fixed Assets (Increases) | 4 108.00 | 4 108.00 | ||
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