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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CA CONSEIL |
| Siren | 831946520 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9689 |
| Management number | 2017B03747 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 118.00 | 281 118.00 | 281 118.00 | |
044 Total Fixed Assets | 281 118.00 | 281 118.00 | 281 118.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 5 124.00 | 5 124.00 | 5 124.00 | |
096 Total Current Assets + Prepaid Expenses | 7 224.00 | 7 224.00 | 7 224.00 | |
110 Total Assets | 288 342.00 | 288 342.00 | 288 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83.00 | |||
140 Regulated Provisions | 92.00 | |||
142 Total Equity - Total I | 1 175.00 | |||
156 Loans and similar debts | 276 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 497.00 | |||
172 Other debts | 11 167.00 | |||
176 Total debts | 287 167.00 | |||
180 Liabilities Total | 288 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 281 118.00 | |||
195 Of which payables due in more than one year | 254 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
252 Social security contributions | 424.00 | 424.00 | ||
264 Total operating expenses | 1 377.00 | 1 377.00 | ||
270 Operating profit | 723.00 | 723.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 83.00 | 83.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 281 118.00 | 281 118.00 | ||
492 Total Fixed Assets (Increases) | 281 118.00 | 281 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 92.00 | 92.00 | ||
682 INCREASES Total Statement of Provisions | 92.00 | 92.00 | ||
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