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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CONCORES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CONCORES CONSEIL |
| Siren | 815316195 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50760 |
| Management number | 2015B10020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 56 424.00 | 56 424.00 | 56 424.00 | |
096 Total Current Assets + Prepaid Expenses | 57 285.00 | 57 285.00 | 57 285.00 | |
110 Total Assets | 57 285.00 | 57 285.00 | 57 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 934.00 | |||
142 Total Equity - Total I | 30 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 825.00 | |||
172 Other debts | 26 350.00 | |||
176 Total debts | 26 350.00 | |||
180 Liabilities Total | 57 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 942.00 | 54 942.00 | ||
232 Total operating income excluding VAT | 54 942.00 | 54 942.00 | ||
242 Other external expenses | 16 804.00 | 16 804.00 | ||
244 Taxes, duties and similar payments | 2 921.00 | 2 921.00 | ||
264 Total operating expenses | 19 725.00 | 19 725.00 | ||
270 Operating profit | 35 217.00 | 35 217.00 | ||
306 Income tax's | 5 283.00 | 5 283.00 | ||
310 Profit or loss | 29 934.00 | 29 934.00 | ||
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