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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CONSEIL SERVICES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL SERVICES GESTION |
| Siren | 530567478 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 22759 |
| Management number | 2011B00749 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 788.00 | 74 788.00 | 74 788.00 | |
044 Total Fixed Assets | 74 788.00 | 74 788.00 | 74 788.00 | |
072 Receivables – Other | 13 561.00 | 13 561.00 | 13 561.00 | |
084 Cash | 763 845.00 | 763 845.00 | 763 845.00 | |
096 Total Current Assets + Prepaid Expenses | 777 406.00 | 777 406.00 | 777 406.00 | |
110 Total Assets | 852 194.00 | 852 194.00 | 852 194.00 | |
120 Share or Individual Capital | 541 200.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 523.00 | |||
134 Retained Earnings | 238 622.00 | |||
136 Profit for the Year | 61 223.00 | |||
142 Total Equity - Total I | 848 768.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 877.00 | |||
172 Other debts | 2 670.00 | |||
176 Total debts | 3 426.00 | |||
180 Liabilities Total | 852 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609 220.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 791 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 050.00 | 20 050.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
264 Total operating expenses | 23 763.00 | 23 763.00 | ||
270 Operating profit | -23 763.00 | -23 763.00 | ||
290 Exceptional income | 791 739.00 | 791 739.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 686 608.00 | 686 608.00 | ||
306 Income tax's | 20 129.00 | 20 129.00 | ||
310 Profit or loss | 61 223.00 | 61 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 609 220.00 | 609 220.00 | ||
484 DECREASES Financial Assets | 686 609.00 | 686 609.00 | ||
490 Total Fixed Assets (Gross Value) | 152 177.00 | 152 177.00 | ||
492 Total Fixed Assets (Increases) | 609 220.00 | 609 220.00 | ||
494 Total Fixed Assets (Decreases) | 686 609.00 | 686 609.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 686 608.00 | 686 608.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 791 739.00 | 791 739.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 105 131.00 | 105 131.00 | ||
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