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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CENTRE INTERNATIONAL DE CONSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CENTRE INTERNATIONAL DE CONSUL |
| Siren | 333172799 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5604 |
| Management number | 1985B00344 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
068 Receivables – Trade and related accounts | 9 569.00 | 9 569.00 | 9 569.00 | |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
080 Sellable securities | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 18 022.00 | 18 022.00 | 18 022.00 | |
092 Prepaid expenses | 7 821.00 | 7 821.00 | 7 821.00 | |
096 Total Current Assets + Prepaid Expenses | 41 922.00 | 41 922.00 | 41 922.00 | |
110 Total Assets | 44 103.00 | 2 181.00 | 41 922.00 | 44 103.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 17 477.00 | |||
136 Profit for the Year | 3 841.00 | |||
142 Total Equity - Total I | 38 088.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 3 498.00 | |||
176 Total debts | 3 834.00 | |||
180 Liabilities Total | 41 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 539.00 | 33 539.00 | ||
230 Other income | 925.00 | 925.00 | ||
232 Total operating income excluding VAT | 34 464.00 | 34 464.00 | ||
242 Other external expenses | 14 666.00 | 14 666.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 7 926.00 | 7 926.00 | ||
264 Total operating expenses | 30 257.00 | 30 257.00 | ||
270 Operating profit | 4 207.00 | 4 207.00 | ||
290 Exceptional income | 312.00 | 312.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 841.00 | 3 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 181.00 | 2 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 640.00 | 6 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 167.00 | 1 167.00 | ||
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