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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | C CONSEILS |
| Siren | 520137852 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13202 |
| Management number | 2011B02489 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 728.00 | 8 299.00 | 2 428.00 | 10 728.00 |
044 Total Fixed Assets | 10 728.00 | 8 299.00 | 2 428.00 | 10 728.00 |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
110 Total Assets | 12 021.00 | 8 299.00 | 3 722.00 | 12 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -22 103.00 | |||
136 Profit for the Year | -9 261.00 | |||
142 Total Equity - Total I | -30 264.00 | |||
156 Loans and similar debts | 2 727.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 752.00 | |||
172 Other debts | 29 803.00 | |||
176 Total debts | 33 986.00 | |||
180 Liabilities Total | 3 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 356.00 | 4 356.00 | ||
232 Total operating income excluding VAT | 4 356.00 | 4 356.00 | ||
242 Other external expenses | 8 635.00 | 8 635.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 3 016.00 | 3 016.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 561.00 | 13 561.00 | ||
270 Operating profit | -9 205.00 | -9 205.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -9 261.00 | -9 261.00 | ||
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