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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CONCEPTION COORDINATION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | CONCEPTION COORDINATION GESTION |
| Siren | 378025324 |
| Closing | 2017-03-31 |
| Registry code | 0603 |
| Registration number | 4179 |
| Management number | 1990B00238 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 056.00 | 1 056.00 | 1 056.00 | |
028 Tangible Assets | 63 411.00 | 62 434.00 | 976.00 | 63 411.00 |
044 Total Fixed Assets | 64 467.00 | 63 490.00 | 976.00 | 64 467.00 |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
080 Sellable securities | 416.00 | 416.00 | 416.00 | |
084 Cash | 3 170.00 | 3 170.00 | 3 170.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
110 Total Assets | 69 302.00 | 63 490.00 | 5 812.00 | 69 302.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 382.00 | |||
134 Retained Earnings | -57 067.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | -46 309.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 415.00 | |||
172 Other debts | 49 432.00 | |||
176 Total debts | 52 121.00 | |||
180 Liabilities Total | 5 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 833.00 | 32 833.00 | ||
230 Other income | 8 326.00 | 8 326.00 | ||
232 Total operating income excluding VAT | 41 160.00 | 41 160.00 | ||
242 Other external expenses | 16 454.00 | 16 454.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 7 345.00 | 7 345.00 | ||
250 Staff compensation | 11 532.00 | 11 532.00 | ||
252 Social security contributions | 5 208.00 | 5 208.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 3 885.00 | 3 885.00 | ||
264 Total operating expenses | 45 167.00 | 45 167.00 | ||
270 Operating profit | -4 007.00 | -4 007.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 009.00 | -4 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 63 835.00 | 63 835.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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