Grow your business safely with CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS
All the information you need about CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS |
| Siren | 323077990 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2270 |
| Management number | 2006B06331 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 397.00 | 4 059.00 | 1 339.00 | 5 397.00 |
044 Total Fixed Assets | 5 397.00 | 4 059.00 | 1 339.00 | 5 397.00 |
068 Receivables – Trade and related accounts | 42 949.00 | 42 949.00 | 42 949.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 64 003.00 | 64 003.00 | 64 003.00 | |
096 Total Current Assets + Prepaid Expenses | 107 493.00 | 107 493.00 | 107 493.00 | |
110 Total Assets | 112 890.00 | 4 059.00 | 108 831.00 | 112 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 727.00 | |||
134 Retained Earnings | 35 603.00 | |||
136 Profit for the Year | 12 183.00 | |||
142 Total Equity - Total I | 57 898.00 | |||
166 Suppliers and related accounts | 24 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 049.00 | |||
172 Other debts | 26 128.00 | |||
176 Total debts | 50 934.00 | |||
180 Liabilities Total | 108 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 829.00 | 175 483.00 | 192 829.00 | |
232 Total operating income excluding VAT | 192 829.00 | 175 483.00 | 192 829.00 | |
242 Other external expenses | 81 859.00 | 56 715.00 | 81 859.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 6 549.00 | 4 028.00 | |
250 Staff compensation | 61 702.00 | 80 629.00 | 61 702.00 | |
252 Social security contributions | 29 744.00 | 33 567.00 | 29 744.00 | |
254 Depreciation and amortization | 746.00 | 448.00 | 746.00 | |
264 Total operating expenses | 178 077.00 | 177 907.00 | 178 077.00 | |
270 Operating profit | 14 752.00 | -2 424.00 | 14 752.00 | |
290 Exceptional income | 3 862.00 | |||
300 Exceptional expenses | 950.00 | 950.00 | ||
306 Income tax's | 1 619.00 | 340.00 | 1 619.00 | |
310 Profit or loss | 12 183.00 | 1 098.00 | 12 183.00 | |
all companies in France
Complete and comprehensive database.
