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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CONSEIL ASSISTANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| Name | CONSEIL ASSISTANCE GESTION |
| Siren | 419421318 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 2798 |
| Management number | 1998B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 RODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
068 Receivables – Trade and related accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
096 Total Current Assets + Prepaid Expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
110 Total Assets | 11 875.00 | 11 875.00 | 11 875.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 385.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | 10 947.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 912.00 | |||
176 Total debts | 928.00 | |||
180 Liabilities Total | 11 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 710.00 | 16 710.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 713.00 | 16 713.00 | ||
242 Other external expenses | 13 974.00 | 13 974.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 346.00 | 15 346.00 | ||
270 Operating profit | 1 367.00 | 1 367.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 162.00 | 1 162.00 | ||
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