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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CABINET CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEIL IMMOBILIER |
| Siren | 498844034 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8135 |
| Management number | 2007B01295 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 303.00 | 5 725.00 | 4 578.00 | 10 303.00 |
044 Total Fixed Assets | 10 303.00 | 5 725.00 | 4 578.00 | 10 303.00 |
050 Raw materials, supplies, in progress | 9 167.00 | 9 167.00 | 9 167.00 | |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 50 751.00 | 50 751.00 | 50 751.00 | |
096 Total Current Assets + Prepaid Expenses | 62 393.00 | 62 393.00 | 62 393.00 | |
110 Total Assets | 72 696.00 | 5 725.00 | 66 971.00 | 72 696.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 946.00 | |||
136 Profit for the Year | 2 856.00 | |||
142 Total Equity - Total I | 20 403.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 43 124.00 | |||
176 Total debts | 46 569.00 | |||
180 Liabilities Total | 66 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 422.00 | 422.00 | ||
218 Production of services sold - France | 136 070.00 | 136 070.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 5 306.00 | 5 306.00 | ||
232 Total operating income excluding VAT | 136 376.00 | 136 376.00 | ||
242 Other external expenses | 119 408.00 | 119 408.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 9 059.00 | 9 059.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
264 Total operating expenses | 131 389.00 | 131 389.00 | ||
270 Operating profit | 4 986.00 | 4 986.00 | ||
294 Financial expenses | 2 130.00 | 2 130.00 | ||
310 Profit or loss | 2 856.00 | 2 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 303.00 | 10 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 186.00 | 28 186.00 | ||
378 Amount of deductible VAT on goods and services | 13 745.00 | 13 745.00 | ||
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