Grow your business safely with SERGE CASTEL CONSEILS
All the information you need about SERGE CASTEL CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SERGE CASTEL CONSEILS >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SERGE CASTEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SERGE CASTEL CONSEILS |
| Siren | 799757943 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1415 |
| Management number | 2014B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Puis le Président |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 000.00 | 23 000.00 | 1 000.00 | 24 000.00 |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 29 098.00 | 23 000.00 | 6 098.00 | 29 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -77 702.00 | |||
136 Profit for the Year | -23 101.00 | |||
142 Total Equity - Total I | -95 803.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 659.00 | |||
172 Other debts | 101 659.00 | |||
176 Total debts | 101 901.00 | |||
180 Liabilities Total | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 858.00 | 12 483.00 | 8 858.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 2 014.00 | 6 575.00 | 2 014.00 | |
252 Social security contributions | 1 614.00 | 2 303.00 | 1 614.00 | |
254 Depreciation and amortization | 4 025.00 | 7 667.00 | 4 025.00 | |
262 Other expenses | 6 977.00 | 8 652.00 | 6 977.00 | |
264 Total operating expenses | 23 488.00 | 37 680.00 | 23 488.00 | |
270 Operating profit | -23 488.00 | -37 680.00 | -23 488.00 | |
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -23 101.00 | -37 680.00 | -23 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 495.00 | 2 495.00 | ||
all companies in France
Complete and comprehensive database.
