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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : COMMERCY CONSEIL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | COMMERCY CONSEIL PRODUCTION |
| Siren | 812652030 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 1284 |
| Management number | 2015B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 Gionges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 6 832.00 | 6 832.00 | 6 832.00 | |
110 Total Assets | 6 832.00 | 6 832.00 | 6 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 798.00 | |||
136 Profit for the Year | -1 072.00 | |||
142 Total Equity - Total I | 726.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 5 386.00 | |||
176 Total debts | 6 106.00 | |||
180 Liabilities Total | 6 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 14 859.00 | 14 859.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
264 Total operating expenses | 14 967.00 | 14 967.00 | ||
270 Operating profit | -8 567.00 | -8 567.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 072.00 | -1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
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