Grow your business safely with 5.2 CONSEILS
All the information you need about 5.2 CONSEILS to develop and secure your business in France
5
HOME >
CORPORATES
>
5.2 CONSEILS >
BALANCE SHEET (
2018-05-19)
THE LIST OF BALANCE SHEET : 5.2 CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2018-05-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 5.2 CONSEILS |
| Siren | 790447353 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12740 |
| Management number | 2013B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 43 915.00 | 43 915.00 | 43 915.00 | |
096 Total Current Assets + Prepaid Expenses | 43 915.00 | 43 915.00 | 43 915.00 | |
110 Total Assets | 43 915.00 | 43 915.00 | 43 915.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 20 410.00 | |||
136 Profit for the Year | 2 042.00 | |||
142 Total Equity - Total I | 38 952.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
172 Other debts | 306.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 963.00 | |||
180 Liabilities Total | 43 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 134.00 | 17 350.00 | 39 134.00 | |
230 Other income | 8 349.00 | |||
232 Total operating income excluding VAT | 39 134.00 | 25 699.00 | 39 134.00 | |
242 Other external expenses | 37 092.00 | 19 127.00 | 37 092.00 | |
264 Total operating expenses | 37 092.00 | 19 127.00 | 37 092.00 | |
270 Operating profit | 2 042.00 | 6 572.00 | 2 042.00 | |
306 Income tax's | 306.00 | 986.00 | 306.00 | |
310 Profit or loss | 1 736.00 | 5 586.00 | 1 736.00 | |
all companies in France
Complete and comprehensive database.
