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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : CONSEIL GESTION FINANCE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2013-06-30 | Simplified |
| Name | CONSEIL GESTION FINANCE FORMATION |
| Siren | 751416694 |
| Closing | 2013-06-30 |
| Registry code | 6752 |
| Registration number | 621 |
| Management number | 2012B01186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 9 546.00 | 9 546.00 | 9 546.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 11 815.00 | 11 815.00 | 11 815.00 | |
110 Total Assets | 11 830.00 | 11 830.00 | 11 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | 1 623.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 860.00 | |||
172 Other debts | 4 286.00 | |||
174 Prepaid income | 4 277.00 | |||
176 Total debts | 10 207.00 | |||
180 Liabilities Total | 11 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 440.00 | 47 440.00 | ||
232 Total operating income excluding VAT | 47 440.00 | 47 440.00 | ||
242 Other external expenses | 44 583.00 | 44 583.00 | ||
252 Social security contributions | 1 807.00 | 1 807.00 | ||
264 Total operating expenses | 46 390.00 | 46 390.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 623.00 | 623.00 | ||
374 Amount of VAT collected | 10 136.00 | 10 136.00 | ||
378 Amount of deductible VAT on goods and services | 1 424.00 | 1 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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