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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LE CONSEIL MEDICAL & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE CONSEIL MEDICAL & COMMUNICATION |
| Siren | 484579891 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43793 |
| Management number | 2005B06247 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 669.00 | 13 669.00 | 13 669.00 | |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 13 936.00 | 13 669.00 | 267.00 | 13 936.00 |
068 Receivables – Trade and related accounts | 55 949.00 | 9 817.00 | 46 132.00 | 55 949.00 |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 59 660.00 | 9 817.00 | 49 843.00 | 59 660.00 |
110 Total Assets | 73 596.00 | 23 486.00 | 50 110.00 | 73 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 243.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 32 344.00 | |||
156 Loans and similar debts | 3 522.00 | |||
166 Suppliers and related accounts | 975.00 | |||
172 Other debts | 13 269.00 | |||
176 Total debts | 17 766.00 | |||
180 Liabilities Total | 50 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 950.00 | 1 950.00 | ||
218 Production of services sold - France | 79 779.00 | 79 779.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 732.00 | 81 732.00 | ||
242 Other external expenses | 13 291.00 | 13 291.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 38 400.00 | 38 400.00 | ||
252 Social security contributions | 28 318.00 | 28 318.00 | ||
264 Total operating expenses | 80 431.00 | 80 431.00 | ||
270 Operating profit | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 1 301.00 | 1 301.00 | ||
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