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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : CONFIANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CONFIANCE CONSEIL |
| Siren | 824558910 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1752 |
| Management number | 2016B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59141 Iwuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290.00 | 47.00 | 243.00 | 290.00 |
044 Total Fixed Assets | 290.00 | 47.00 | 243.00 | 290.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
110 Total Assets | 2 615.00 | 47.00 | 2 568.00 | 2 615.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 447.00 | |||
142 Total Equity - Total I | -2 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 206.00 | |||
172 Other debts | 5 514.00 | |||
176 Total debts | 5 514.00 | |||
180 Liabilities Total | 2 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 367.00 | 2 367.00 | ||
232 Total operating income excluding VAT | 2 367.00 | 2 367.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 6 813.00 | 6 813.00 | ||
270 Operating profit | -4 447.00 | -4 447.00 | ||
310 Profit or loss | -4 447.00 | -4 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 290.00 | 290.00 | ||
492 Total Fixed Assets (Increases) | 290.00 | 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 473.00 | 473.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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