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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CABINET CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEIL IMMOBILIER |
| Siren | 498844034 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8089 |
| Management number | 2007B01295 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 303.00 | 4 779.00 | 5 523.00 | 10 303.00 |
044 Total Fixed Assets | 10 303.00 | 4 779.00 | 5 523.00 | 10 303.00 |
050 Raw materials, supplies, in progress | 14 167.00 | 14 167.00 | 14 167.00 | |
068 Receivables – Trade and related accounts | 3 108.00 | 3 108.00 | 3 108.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 35 065.00 | 35 065.00 | 35 065.00 | |
096 Total Current Assets + Prepaid Expenses | 52 631.00 | 52 631.00 | 52 631.00 | |
110 Total Assets | 62 934.00 | 4 779.00 | 58 154.00 | 62 934.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 260.00 | |||
136 Profit for the Year | -3 314.00 | |||
142 Total Equity - Total I | 17 546.00 | |||
166 Suppliers and related accounts | 6 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 197.00 | |||
172 Other debts | 33 649.00 | |||
176 Total debts | 40 608.00 | |||
180 Liabilities Total | 58 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 338.00 | 106 338.00 | ||
222 Inventory production | -3 333.00 | -3 333.00 | ||
230 Other income | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 106 305.00 | 106 305.00 | ||
242 Other external expenses | 96 842.00 | 96 842.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 484.00 | 6 484.00 | ||
252 Social security contributions | 3 844.00 | 3 844.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 619.00 | 109 619.00 | ||
270 Operating profit | -3 314.00 | -3 314.00 | ||
310 Profit or loss | -3 314.00 | -3 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 303.00 | 10 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 861.00 | 21 861.00 | ||
378 Amount of deductible VAT on goods and services | 15 080.00 | 15 080.00 | ||
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