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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : CONSEIL GESTION EN ENTREPRISE ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL GESTION EN ENTREPRISE ET FINANCES |
| Siren | 451658827 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13127 |
| Management number | 2004B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 039.00 | 9 397.00 | 13 642.00 | 23 039.00 |
040 Financial Assets | 84 664.00 | 84 664.00 | 84 664.00 | |
044 Total Fixed Assets | 107 703.00 | 9 397.00 | 98 306.00 | 107 703.00 |
068 Receivables – Trade and related accounts | 19 667.00 | 19 667.00 | 19 667.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 20 881.00 | 20 881.00 | 20 881.00 | |
096 Total Current Assets + Prepaid Expenses | 40 559.00 | 40 559.00 | 40 559.00 | |
110 Total Assets | 148 262.00 | 9 397.00 | 138 865.00 | 148 262.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 96 508.00 | |||
136 Profit for the Year | 10 522.00 | |||
142 Total Equity - Total I | 107 430.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
172 Other debts | 25 835.00 | |||
176 Total debts | 31 435.00 | |||
180 Liabilities Total | 138 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 198.00 | 33 198.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 35 198.00 | 35 198.00 | ||
242 Other external expenses | 14 315.00 | 14 315.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 4 355.00 | 4 355.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 3 481.00 | 3 481.00 | ||
259 (including tax provisions for foreign business establishments) | 40.00 | 40.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 22 868.00 | 22 868.00 | ||
270 Operating profit | 12 330.00 | 12 330.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 10 522.00 | 10 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 202.00 | 23 202.00 | ||
490 Total Fixed Assets (Gross Value) | 84 502.00 | 84 502.00 | ||
492 Total Fixed Assets (Increases) | 23 202.00 | 23 202.00 | ||
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