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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CB Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CB Conseils |
| Siren | 804381234 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17271 |
| Management number | 2014B02948 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 267.00 | 279.00 | 4 988.00 | 5 267.00 |
044 Total Fixed Assets | 5 267.00 | 279.00 | 4 988.00 | 5 267.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 25 819.00 | 25 819.00 | 25 819.00 | |
096 Total Current Assets + Prepaid Expenses | 26 819.00 | 26 819.00 | 26 819.00 | |
110 Total Assets | 32 086.00 | 279.00 | 31 807.00 | 32 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 707.00 | |||
136 Profit for the Year | 6 655.00 | |||
142 Total Equity - Total I | 21 462.00 | |||
166 Suppliers and related accounts | 3 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 474.00 | |||
172 Other debts | 6 862.00 | |||
176 Total debts | 10 345.00 | |||
180 Liabilities Total | 31 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 812.00 | 15 812.00 | ||
232 Total operating income excluding VAT | 15 812.00 | 15 812.00 | ||
242 Other external expenses | 7 511.00 | 7 511.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 7 983.00 | 7 983.00 | ||
270 Operating profit | 7 829.00 | 7 829.00 | ||
306 Income tax's | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 6 655.00 | 6 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 570.00 | 4 570.00 | ||
490 Total Fixed Assets (Gross Value) | 697.00 | 697.00 | ||
492 Total Fixed Assets (Increases) | 4 570.00 | 4 570.00 | ||
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