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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CONSEIL GEOPOLITIQUE-PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL GEOPOLITIQUE-PERSPECTIVES |
| Siren | 511812968 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46084 |
| Management number | 2009B07224 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 1 495.00 | 485.00 | 1 980.00 |
044 Total Fixed Assets | 1 980.00 | 1 495.00 | 485.00 | 1 980.00 |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 410.00 | 410.00 | 410.00 | |
110 Total Assets | 2 390.00 | 1 495.00 | 895.00 | 2 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 910.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 895.00 | |||
180 Liabilities Total | 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 710.00 | 29 710.00 | ||
232 Total operating income excluding VAT | 29 710.00 | 29 710.00 | ||
242 Other external expenses | 29 232.00 | 29 232.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
264 Total operating expenses | 30 787.00 | 30 787.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -1 115.00 | -1 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 980.00 | 1 980.00 | ||
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