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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CONSILIUM XXIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | CONSILIUM XXIV |
| Siren | 822150942 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2743 |
| Management number | 2016B01568 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 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 | 15 840.00 | 15 840.00 | 15 840.00 | |
084 Cash | 26 400.00 | 26 400.00 | 26 400.00 | |
096 Total Current Assets + Prepaid Expenses | 42 240.00 | 42 240.00 | 42 240.00 | |
110 Total Assets | 42 240.00 | 42 240.00 | 42 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 174.00 | |||
142 Total Equity - Total I | 27 174.00 | |||
172 Other debts | 15 066.00 | |||
176 Total debts | 15 066.00 | |||
180 Liabilities Total | 42 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 35 600.00 | ||
232 Total operating income excluding VAT | 35 600.00 | 35 600.00 | ||
242 Other external expenses | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 1 232.00 | 1 232.00 | ||
270 Operating profit | 34 368.00 | 34 368.00 | ||
306 Income tax's | 8 194.00 | 8 194.00 | ||
310 Profit or loss | 26 174.00 | 26 174.00 | ||
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