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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CFT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CFT CONSEIL |
| Siren | 513580381 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14222 |
| Management number | 2009B13068 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 582.00 | 980.00 | 1 602.00 | 2 582.00 |
044 Total Fixed Assets | 2 582.00 | 980.00 | 1 602.00 | 2 582.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 65 498.00 | 65 498.00 | 65 498.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 66 657.00 | 66 657.00 | 66 657.00 | |
110 Total Assets | 69 239.00 | 980.00 | 68 259.00 | 69 239.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 695.00 | |||
136 Profit for the Year | 30 586.00 | |||
142 Total Equity - Total I | 42 881.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 344.00 | |||
172 Other debts | 25 252.00 | |||
176 Total debts | 25 377.00 | |||
180 Liabilities Total | 68 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 600.00 | 91 680.00 | 117 600.00 | |
232 Total operating income excluding VAT | 117 600.00 | 91 680.00 | 117 600.00 | |
242 Other external expenses | 11 080.00 | 12 355.00 | 11 080.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 172.00 | 163.00 | 172.00 | |
250 Staff compensation | 46 000.00 | 52 000.00 | 46 000.00 | |
252 Social security contributions | 23 220.00 | 24 994.00 | 23 220.00 | |
254 Depreciation and amortization | 361.00 | 604.00 | 361.00 | |
264 Total operating expenses | 80 833.00 | 90 117.00 | 80 833.00 | |
270 Operating profit | 36 767.00 | 1 563.00 | 36 767.00 | |
300 Exceptional expenses | 784.00 | 784.00 | ||
306 Income tax's | 5 397.00 | 234.00 | 5 397.00 | |
310 Profit or loss | 30 586.00 | 1 329.00 | 30 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 3 039.00 | 3 039.00 | ||
492 Total Fixed Assets (Increases) | 1 291.00 | 1 291.00 | ||
494 Total Fixed Assets (Decreases) | 1 748.00 | 1 748.00 | ||
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