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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CONSEIL REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL REFLEX |
| Siren | 448551879 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2857 |
| Management number | 2003B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 313.00 | 2 313.00 | 2 313.00 | |
028 Tangible Assets | 1 858.00 | 1 858.00 | 1 858.00 | |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 5 551.00 | 4 171.00 | 1 380.00 | 5 551.00 |
084 Cash | 9 903.00 | 9 903.00 | 9 903.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 10 155.00 | 10 155.00 | 10 155.00 | |
110 Total Assets | 15 706.00 | 4 171.00 | 11 535.00 | 15 706.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 397.00 | |||
134 Retained Earnings | -14 445.00 | |||
136 Profit for the Year | 2 312.00 | |||
142 Total Equity - Total I | -2 136.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 463.00 | |||
172 Other debts | 10 463.00 | |||
176 Total debts | 13 671.00 | |||
180 Liabilities Total | 11 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 149.00 | 159 149.00 | ||
232 Total operating income excluding VAT | 159 149.00 | 159 149.00 | ||
242 Other external expenses | 107 406.00 | 107 406.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 48 589.00 | 48 589.00 | ||
264 Total operating expenses | 156 837.00 | 156 837.00 | ||
270 Operating profit | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 2 312.00 | 2 312.00 | ||
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