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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | CENTRE DE CONSEIL EN ASSURANCES ET DE SERVICES AUX ENTREPRIS |
| Siren | 323077990 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117437 |
| Management number | 2006B06331 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 397.00 | 4 860.00 | 538.00 | 5 397.00 |
044 Total Fixed Assets | 5 397.00 | 4 860.00 | 538.00 | 5 397.00 |
068 Receivables – Trade and related accounts | 31 691.00 | 31 691.00 | 31 691.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 42 886.00 | 42 886.00 | 42 886.00 | |
092 Prepaid expenses | -1 353.00 | -1 353.00 | -1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 73 670.00 | 73 670.00 | 73 670.00 | |
110 Total Assets | 79 067.00 | 4 860.00 | 74 208.00 | 79 067.00 |
120 Share or Individual Capital | 3 826.00 | |||
126 Legal Reserve | 383.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -36 312.00 | |||
136 Profit for the Year | 24 826.00 | |||
142 Total Equity - Total I | -7 276.00 | |||
166 Suppliers and related accounts | 41 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 216.00 | |||
172 Other debts | 40 216.00 | |||
176 Total debts | 81 484.00 | |||
180 Liabilities Total | 74 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 177.00 | 192 829.00 | 190 177.00 | |
232 Total operating income excluding VAT | 190 177.00 | 192 829.00 | 190 177.00 | |
242 Other external expenses | 79 537.00 | 81 859.00 | 79 537.00 | |
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 4 026.00 | 1 171.00 | |
250 Staff compensation | 67 464.00 | 61 702.00 | 67 464.00 | |
252 Social security contributions | 12 097.00 | 29 744.00 | 12 097.00 | |
254 Depreciation and amortization | 801.00 | 746.00 | 801.00 | |
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 161 473.00 | 178 077.00 | 161 473.00 | |
270 Operating profit | 28 704.00 | 14 752.00 | 28 704.00 | |
300 Exceptional expenses | 950.00 | |||
306 Income tax's | 3 878.00 | 1 619.00 | 3 878.00 | |
310 Profit or loss | 24 826.00 | 12 183.00 | 24 826.00 | |
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