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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CONSULTANCE ET CONSEILS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | CONSULTANCE ET CONSEILS ASSOCIES |
| Siren | 453131443 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1005 |
| Management number | 2005B00101 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70140 Chaumercenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 1 976.00 | 1 977.00 | 1 976.00 | |
068 Receivables – Trade and related accounts | 10 250.00 | 10 251.00 | 10 250.00 | |
084 Cash | 190.00 | 191.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 10 442.00 | 10 442.00 | 10 442.00 | |
110 Total Assets | 12 418.00 | 1 977.00 | 10 441.00 | 12 418.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 581.00 | |||
132 Other Reserves | 1 430.00 | |||
134 Retained Earnings | 1 844.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | 8 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 2 146.00 | |||
180 Liabilities Total | 10 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 8 827.00 | 8 827.00 | ||
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 9 245.00 | 9 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 6 471.00 | 6 471.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 7 307.00 | 7 307.00 | ||
270 Operating profit | 1 938.00 | 1 938.00 | ||
310 Profit or loss | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 976.00 | 1 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 302.00 | 1 302.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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