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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CONCORES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CONCORES CONSEIL |
| Siren | 815316195 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23723 |
| Management number | 2015B10020 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 645.00 | 15 645.00 | 15 645.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 51 072.00 | 51 072.00 | 51 072.00 | |
096 Total Current Assets + Prepaid Expenses | 66 718.00 | 66 718.00 | 66 718.00 | |
110 Total Assets | 66 718.00 | 66 718.00 | 66 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 934.00 | |||
136 Profit for the Year | 7 008.00 | |||
142 Total Equity - Total I | 37 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 825.00 | |||
172 Other debts | 28 775.00 | |||
176 Total debts | 28 775.00 | |||
180 Liabilities Total | 66 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 038.00 | 13 038.00 | ||
232 Total operating income excluding VAT | 13 038.00 | 13 038.00 | ||
242 Other external expenses | 4 792.00 | 4 792.00 | ||
264 Total operating expenses | 4 792.00 | 4 792.00 | ||
270 Operating profit | 8 245.00 | 8 245.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 7 008.00 | 7 008.00 | ||
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