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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CONSEILS GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS GESTION SECRETARIAT INFORMATIQUE |
| Siren | 331980896 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14551 |
| Management number | 1985B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 160.00 | 4 160.00 | 4 160.00 | |
028 Tangible Assets | 28 516.00 | 23 324.00 | 5 192.00 | 28 516.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 33 776.00 | 27 484.00 | 6 292.00 | 33 776.00 |
064 Advances and down payments on orders | 757.00 | 757.00 | 757.00 | |
068 Receivables – Trade and related accounts | 79 321.00 | 79 321.00 | 79 321.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 28 889.00 | 28 889.00 | 28 889.00 | |
096 Total Current Assets + Prepaid Expenses | 110 537.00 | 110 537.00 | 110 537.00 | |
110 Total Assets | 144 313.00 | 27 484.00 | 116 829.00 | 144 313.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 892.00 | |||
136 Profit for the Year | 5 218.00 | |||
142 Total Equity - Total I | 33 495.00 | |||
156 Loans and similar debts | 45 545.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 29 227.00 | |||
174 Prepaid income | 6 830.00 | |||
176 Total debts | 83 335.00 | |||
180 Liabilities Total | 116 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 800.00 | 800.00 | ||
218 Production of services sold - France | 172 948.00 | 172 948.00 | ||
232 Total operating income excluding VAT | 172 948.00 | 172 948.00 | ||
242 Other external expenses | 92 941.00 | 92 941.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 3 432.00 | 3 432.00 | ||
250 Staff compensation | 51 724.00 | 51 724.00 | ||
252 Social security contributions | 13 502.00 | 13 502.00 | ||
254 Depreciation and amortization | 5 687.00 | 5 687.00 | ||
264 Total operating expenses | 167 286.00 | 167 286.00 | ||
270 Operating profit | 5 661.00 | 5 661.00 | ||
280 Financial income | 162.00 | 162.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 5 218.00 | 5 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 371.00 | 34 371.00 | ||
492 Total Fixed Assets (Increases) | 4 566.00 | 4 566.00 | ||
494 Total Fixed Assets (Decreases) | 5 192.00 | 5 192.00 | ||
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