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BALANCE SHEET (
2018-05-01)
THE LIST OF BALANCE SHEET : CONSEIL ET RESSOURCES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-02-28 | Simplified |
| 2021-12-16 | Public | 2020-02-29 | Simplified |
| 2019-12-16 | Public | 2019-02-28 | Simplified |
| 2018-05-01 | Public | 2018-02-28 | Simplified |
| 2017-05-24 | Public | 2017-02-28 | Simplified |
| Name | CONSEIL ET RESSOURCES INFORMATIQUES |
| Siren | 488766155 |
| Closing | 2018-02-28 |
| Registry code | 7701 |
| Registration number | 2834 |
| Management number | 2014B00199 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 364.00 | 3 364.00 | 3 364.00 | |
028 Tangible Assets | 6 395.00 | 6 395.00 | 6 395.00 | |
044 Total Fixed Assets | 9 759.00 | 9 759.00 | 9 759.00 | |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 15 690.00 | 15 690.00 | 15 690.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
096 Total Current Assets + Prepaid Expenses | 23 534.00 | 23 534.00 | 23 534.00 | |
110 Total Assets | 33 293.00 | 33 293.00 | 33 293.00 | |
120 Share or Individual Capital | 346.00 | |||
136 Profit for the Year | -5 125.00 | |||
142 Total Equity - Total I | -4 779.00 | |||
156 Loans and similar debts | 64 979.00 | |||
166 Suppliers and related accounts | 14 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 532.00 | |||
172 Other debts | 15 151.00 | |||
176 Total debts | 94 493.00 | |||
180 Liabilities Total | 89 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 27.00 | 27.00 | ||
234 Purchases of goods (including customs duties) | 358.00 | 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 2 281.00 | 2 281.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 2 196.00 | 2 196.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 5 152.00 | 5 152.00 | ||
270 Operating profit | -5 125.00 | -5 125.00 | ||
310 Profit or loss | -5 125.00 | -5 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 347.00 | 347.00 | ||
490 Total Fixed Assets (Gross Value) | 9 413.00 | 9 413.00 | ||
492 Total Fixed Assets (Increases) | 347.00 | 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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