Grow your business safely with CONSEIL PLUS IMMOBILIER
All the information you need about CONSEIL PLUS IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL PLUS IMMOBILIER >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : CONSEIL PLUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL PLUS IMMOBILIER |
| Siren | 494466097 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5654 |
| Management number | 2007B00239 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 257.00 | 257.00 | 257.00 | |
028 Tangible Assets | 27 861.00 | 25 378.00 | 2 482.00 | 27 861.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 35 176.00 | 25 635.00 | 9 540.00 | 35 176.00 |
072 Receivables – Other | 1 303.00 | 1 303.00 | 1 303.00 | |
080 Sellable securities | 35.00 | 35.00 | 35.00 | |
084 Cash | 8 624.00 | 8 624.00 | 8 624.00 | |
096 Total Current Assets + Prepaid Expenses | 9 962.00 | 9 962.00 | 9 962.00 | |
110 Total Assets | 45 137.00 | 25 635.00 | 19 502.00 | 45 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 180.00 | |||
136 Profit for the Year | -34 710.00 | |||
142 Total Equity - Total I | 6 470.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 934.00 | |||
172 Other debts | 8 567.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 19 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 250.00 | 56 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 56 254.00 | 56 254.00 | ||
242 Other external expenses | 42 413.00 | 42 413.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 32 975.00 | 32 975.00 | ||
252 Social security contributions | 13 779.00 | 13 779.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 91 466.00 | 91 466.00 | ||
270 Operating profit | -35 213.00 | -35 213.00 | ||
290 Exceptional income | 555.00 | 555.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -34 710.00 | -34 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 176.00 | 35 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 250.00 | 11 250.00 | ||
378 Amount of deductible VAT on goods and services | 4 011.00 | 4 011.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
