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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : CONSEIL ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2018-08-27 | Public | 2016-12-31 | Complete |
| Name | CONSEIL ET GESTION |
| Siren | 509662193 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9271 |
| Management number | 2008B04306 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 3 847.00 | 3 308.00 | 540.00 | 3 847.00 |
BD Other fixed assets | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 4 839.00 | 4 108.00 | 732.00 | 4 839.00 |
BZ Other receivables | 5 572.00 | 5 572.00 | 5 572.00 | |
CF Cash and cash equivalents | 121 343.00 | 121 343.00 | 121 343.00 | |
CJ TOTAL (II) | 126 915.00 | 126 915.00 | 126 915.00 | |
CO Grand total (0 to V) | 131 754.00 | 4 108.00 | 127 647.00 | 131 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -22 203.00 | -20 708.00 | -22 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 789.00 | -1 495.00 | -25 789.00 | |
DL TOTAL (I) | 102 008.00 | 127 797.00 | 102 008.00 | |
DX Trade payables and related accounts | 7 790.00 | 6 486.00 | 7 790.00 | |
DY Tax and social security liabilities | 17 848.00 | 16 045.00 | 17 848.00 | |
EC TOTAL (IV) | 25 638.00 | 22 531.00 | 25 638.00 | |
EE Grand total (I to V) | 127 647.00 | 150 329.00 | 127 647.00 | |
EG Accrued income and payables due within one year | 25 638.00 | 22 531.00 | 25 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 60 471.00 | |||
FJ Net sales | 60 471.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 60 479.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 36 678.00 | |||
FX Taxes, duties, and similar payments | 733.00 | |||
FY Salaries and Wages | 32 116.00 | |||
FZ Social Security Contributions | 16 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 86 272.00 | |||
GG - OPERATING RESULT (I - II) | -25 793.00 | |||
GK Income from other securities and fixed asset receivables | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 483.00 | 86 829.00 | 60 483.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 272.00 | 88 323.00 | 86 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 789.00 | -1 495.00 | -25 789.00 | |
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