Grow your business safely with CONSEIL GESTION SERVICE
All the information you need about CONSEIL GESTION SERVICE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL GESTION SERVICE >
BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : CONSEIL GESTION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL GESTION SERVICE |
| Siren | 477743025 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8033 |
| Management number | 2004B03876 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 577.00 | 577.00 | 577.00 | |
028 Tangible Assets | 772.00 | 693.00 | 79.00 | 772.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 589.00 | 1 270.00 | 319.00 | 1 589.00 |
072 Receivables – Other | 10 912.00 | 10 912.00 | 10 912.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 11 783.00 | 11 783.00 | 11 783.00 | |
110 Total Assets | 13 372.00 | 1 270.00 | 12 102.00 | 13 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 020.00 | |||
136 Profit for the Year | -8 568.00 | |||
142 Total Equity - Total I | 12 102.00 | |||
180 Liabilities Total | 12 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 295.00 | 2 295.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 2 312.00 | 2 312.00 | ||
242 Other external expenses | 4 914.00 | 4 914.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 5 378.00 | 5 378.00 | ||
264 Total operating expenses | 10 756.00 | 10 756.00 | ||
270 Operating profit | -8 444.00 | -8 444.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -8 569.00 | -8 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 589.00 | 1 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 459.00 | 459.00 | ||
378 Amount of deductible VAT on goods and services | 3 289.00 | 3 289.00 | ||
all companies in France
Complete and comprehensive database.
