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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CONSEIL INNOVATION 5-CINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2018-03-31 | Complete |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | CONSEIL INNOVATION 5-CINC |
| Siren | 810572578 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 427 |
| Management number | 2015B01197 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 155.00 | 887.00 | 3 268.00 | 4 155.00 |
040 Financial Assets | 424 000.00 | 424 000.00 | 424 000.00 | |
044 Total Fixed Assets | 428 155.00 | 887.00 | 427 268.00 | 428 155.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 409.00 | 6 409.00 | 6 409.00 | |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 5 763.00 | 5 763.00 | 5 763.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 477.00 | 14 477.00 | 14 477.00 | |
110 Total Assets | 442 632.00 | 887.00 | 441 745.00 | 442 632.00 |
120 Share or Individual Capital | 212 000.00 | |||
134 Retained Earnings | -4 234.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | 205 179.00 | |||
156 Loans and similar debts | 34 744.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 583.00 | |||
172 Other debts | 201 822.00 | |||
176 Total debts | 236 566.00 | |||
180 Liabilities Total | 441 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 453.00 | |||
195 Of which payables due in more than one year | 24 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 341.00 | 39 925.00 | 65 341.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 65 344.00 | 39 926.00 | 65 344.00 | |
242 Other external expenses | 23 120.00 | 9 211.00 | 23 120.00 | |
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 405.00 | 456.00 | 405.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 28 535.00 | 21 778.00 | 28 535.00 | |
252 Social security contributions | 10 641.00 | 8 124.00 | 10 641.00 | |
254 Depreciation and amortization | 853.00 | 34.00 | 853.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 63 555.00 | 39 605.00 | 63 555.00 | |
270 Operating profit | 1 789.00 | 320.00 | 1 789.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 4 376.00 | 4 567.00 | 4 376.00 | |
310 Profit or loss | -2 587.00 | -4 234.00 | -2 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 453.00 | 3 453.00 | ||
490 Total Fixed Assets (Gross Value) | 424 702.00 | 424 702.00 | ||
492 Total Fixed Assets (Increases) | 3 453.00 | 3 453.00 | ||
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