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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CONSEILS CROISSANCE RENTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS CROISSANCE RENTABILITE |
| Siren | 391631215 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26555 |
| Management number | 1993B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 152.00 | 25 266.00 | 20 886.00 | 46 152.00 |
040 Financial Assets | 30 455.00 | 30 455.00 | 30 455.00 | |
044 Total Fixed Assets | 76 608.00 | 25 266.00 | 51 341.00 | 76 608.00 |
068 Receivables – Trade and related accounts | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
080 Sellable securities | 4 999.00 | 4 999.00 | 4 999.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 13 412.00 | 13 412.00 | 13 412.00 | |
110 Total Assets | 90 021.00 | 25 266.00 | 64 754.00 | 90 021.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 957.00 | |||
136 Profit for the Year | -19 614.00 | |||
142 Total Equity - Total I | 58 727.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 6 027.00 | |||
180 Liabilities Total | 64 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 291.00 | 1 291.00 | ||
218 Production of services sold - France | 6 791.00 | 6 791.00 | ||
232 Total operating income excluding VAT | 6 791.00 | 6 791.00 | ||
242 Other external expenses | 14 684.00 | 14 684.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 2 620.00 | 2 620.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | -5 817.00 | -5 817.00 | ||
254 Depreciation and amortization | 9 436.00 | 9 436.00 | ||
264 Total operating expenses | 26 423.00 | 26 423.00 | ||
270 Operating profit | -19 632.00 | -19 632.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | -19 614.00 | -19 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 608.00 | 76 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 219.00 | 2 219.00 | ||
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