Grow your business safely with C. E. CONSULTING
All the information you need about C. E. CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
C. E. CONSULTING >
BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : C. E. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | C. E. CONSULTING |
| Siren | 820238947 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8862 |
| Management number | 2016B04221 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 675.00 | 373.00 | 1 302.00 | 1 675.00 |
BJ TOTAL (I) | 1 675.00 | 373.00 | 1 302.00 | 1 675.00 |
BZ Other receivables | 1 505.00 | 1 505.00 | 1 505.00 | |
CF Cash and cash equivalents | 34 269.00 | 34 269.00 | 34 269.00 | |
CJ TOTAL (II) | 35 774.00 | 35 774.00 | 35 774.00 | |
CO Grand total (0 to V) | 37 449.00 | 373.00 | 37 076.00 | 37 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 099.00 | 28 099.00 | ||
DL TOTAL (I) | 29 099.00 | 29 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 660.00 | 1 660.00 | ||
DX Trade payables and related accounts | 1 358.00 | 1 358.00 | ||
DY Tax and social security liabilities | 4 959.00 | 4 959.00 | ||
EC TOTAL (IV) | 7 977.00 | 7 977.00 | ||
EE Grand total (I to V) | 37 076.00 | 37 076.00 | ||
EG Accrued income and payables due within one year | 7 977.00 | 7 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 380.00 | 49 380.00 | 49 380.00 | |
FJ Net sales | 49 380.00 | 49 380.00 | 49 380.00 | |
FR Total operating income (I) | 49 380.00 | |||
FW Other purchases and external expenses | 15 898.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 16 282.00 | |||
GG - OPERATING RESULT (I - II) | 33 098.00 | |||
GS Negative differences of foreign exchange | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 959.00 | 4 959.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 380.00 | 49 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 281.00 | 21 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 099.00 | 28 099.00 | ||
all companies in France
Complete and comprehensive database.
