Grow your business safely with ANNE-MARIE COIGNARD CONSULTING
All the information you need about ANNE-MARIE COIGNARD CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNE-MARIE COIGNARD CONSULTING >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ANNE-MARIE COIGNARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANNE-MARIE COIGNARD CONSULTING |
| Siren | 537685844 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47503 |
| Management number | 2011B08076 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 674.00 | 2 546.00 | 128.00 | 2 674.00 |
044 Total Fixed Assets | 5 174.00 | 5 046.00 | 128.00 | 5 174.00 |
068 Receivables – Trade and related accounts | 9 142.00 | 9 142.00 | 9 142.00 | |
072 Receivables – Other | 11 968.00 | 11 968.00 | 11 968.00 | |
080 Sellable securities | 247 204.00 | 247 204.00 | 247 204.00 | |
084 Cash | 5 088.00 | 5 088.00 | 5 088.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 273 677.00 | 273 677.00 | 273 677.00 | |
110 Total Assets | 278 851.00 | 5 046.00 | 273 805.00 | 278 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 322.00 | |||
134 Retained Earnings | 154 957.00 | |||
136 Profit for the Year | 32 695.00 | |||
142 Total Equity - Total I | 258 074.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
172 Other debts | 10 785.00 | |||
176 Total debts | 15 731.00 | |||
180 Liabilities Total | 273 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 600.00 | 187 600.00 | ||
218 Production of services sold - France | 187 600.00 | 207 701.00 | 187 600.00 | |
230 Other income | 21 793.00 | 14 247.00 | 21 793.00 | |
232 Total operating income excluding VAT | 209 393.00 | 221 948.00 | 209 393.00 | |
242 Other external expenses | 90 467.00 | 72 996.00 | 90 467.00 | |
244 Taxes, duties and similar payments | 1 435.00 | 1 314.00 | 1 435.00 | |
250 Staff compensation | 56 722.00 | 48 045.00 | 56 722.00 | |
252 Social security contributions | 21 871.00 | 19 092.00 | 21 871.00 | |
254 Depreciation and amortization | 1 347.00 | 1 347.00 | 1 347.00 | |
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 171 847.00 | 142 804.00 | 171 847.00 | |
270 Operating profit | 37 546.00 | 79 144.00 | 37 546.00 | |
280 Financial income | 1 012.00 | 1 435.00 | 1 012.00 | |
306 Income tax's | 5 864.00 | 19 871.00 | 5 864.00 | |
310 Profit or loss | 32 695.00 | 60 708.00 | 32 695.00 | |
all companies in France
Complete and comprehensive database.
