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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CONSEIL ET FORMATION EN GESTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-03-31 | Simplified |
| 2021-05-10 | Public | 2021-03-31 | Complete |
| 2020-05-19 | Public | 2020-03-31 | Complete |
| 2019-04-25 | Public | 2019-03-31 | Complete |
| 2018-07-02 | Public | 2018-03-31 | Complete |
| 2017-05-30 | Public | 2017-03-31 | Complete |
| Name | CONSEIL ET FORMATION EN GESTION INFORMATIQUE |
| Siren | 329452502 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/016010 |
| Management number | 1984B00586 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 29 147.00 | 29 147.00 | 29 147.00 | |
CJ TOTAL (II) | 35 147.00 | 35 147.00 | 35 147.00 | |
CO Grand total (0 to V) | 35 147.00 | 35 147.00 | 35 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | ||
DD Legal reserve (1) | 4 493.00 | 4 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 654.00 | 654.00 | ||
DL TOTAL (I) | 34 147.00 | 34 147.00 | ||
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 35 147.00 | 35 147.00 | ||
EG Accrued income and payables due within one year | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 400.00 | 19 400.00 | 19 400.00 | |
FJ Net sales | 19 400.00 | 19 400.00 | 19 400.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 19 403.00 | |||
FV Inventory change (raw materials and supplies) | 18 503.00 | |||
FW Other purchases and external expenses | 372.00 | |||
GF Total Operating Expenses (II) | 18 875.00 | |||
GG - OPERATING RESULT (I - II) | 528.00 | |||
GL Other interest and similar income | 126.00 | |||
GP Total financial income (V) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 98.00 | 98.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 529.00 | 19 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 973.00 | 18 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 556.00 | 556.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 98.00 | 98.00 | 98.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 000.00 | 6 000.00 | 6 000.00 | |
VW VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 098.00 | 1 098.00 | 1 098.00 | |
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