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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : C.C.E.G (Conseils Création et Gestion)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-04-30 | Simplified |
| Name | C.C.E.G (Conseils Création et Gestion) |
| Siren | 497769141 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 75562 |
| Management number | 2007B10515 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 471.00 | 1 422.00 | 49.00 | 1 471.00 |
068 Receivables – Trade and related accounts | 10 176.00 | 10 176.00 | 10 176.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 223.00 | 18 223.00 | 18 223.00 | |
110 Total Assets | 19 693.00 | 1 422.00 | 18 272.00 | 19 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -472.00 | |||
136 Profit for the Year | -3 024.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
156 Loans and similar debts | 3 972.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 950.00 | |||
172 Other debts | 9 776.00 | |||
174 Prepaid income | 20.00 | |||
176 Total debts | 13 768.00 | |||
180 Liabilities Total | 18 272.00 | |||
199 Of which current accounts of debit partners | 2 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 917.00 | 10 018.00 | 2 917.00 | |
232 Total operating income excluding VAT | 2 917.00 | 10 018.00 | 2 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 23.00 | 41.00 | |
242 Other external expenses | 2 951.00 | 8 076.00 | 2 951.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 900.00 | |||
252 Social security contributions | 2 442.00 | 609.00 | 2 442.00 | |
254 Depreciation and amortization | 330.00 | |||
262 Other expenses | 75.00 | |||
264 Total operating expenses | 5 509.00 | 10 013.00 | 5 509.00 | |
270 Operating profit | -2 591.00 | 6.00 | -2 591.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 172.00 | |||
300 Exceptional expenses | 433.00 | 10.00 | 433.00 | |
306 Income tax's | -916.00 | |||
310 Profit or loss | -3 024.00 | -4.00 | -3 024.00 | |
374 Amount of VAT collected | 770.00 | 770.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 119.00 | 6 119.00 | ||
494 Total Fixed Assets (Decreases) | 4 649.00 | 4 649.00 | ||
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