Grow your business safely with CONSEILS AUDITS & PARTICIPATIONS
All the information you need about CONSEILS AUDITS & PARTICIPATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEILS AUDITS & PARTICIPATIONS >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : CONSEILS AUDITS & PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS AUDITS & PARTICIPATIONS |
| Siren | 511154742 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9835 |
| Management number | 2014B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 PANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 2 838.00 | 2 838.00 | 2 838.00 | |
040 Financial Assets | 56 897.00 | 56 897.00 | 56 897.00 | |
044 Total Fixed Assets | 59 885.00 | 2 987.00 | 56 897.00 | 59 885.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
096 Total Current Assets + Prepaid Expenses | 12 382.00 | 12 382.00 | 12 382.00 | |
110 Total Assets | 72 267.00 | 2 987.00 | 69 279.00 | 72 267.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 29 043.00 | |||
136 Profit for the Year | 6 801.00 | |||
142 Total Equity - Total I | 35 977.00 | |||
156 Loans and similar debts | 32 102.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 33 302.00 | |||
180 Liabilities Total | 69 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 1 688.00 | 1 688.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 2 552.00 | 2 552.00 | ||
270 Operating profit | 8 247.00 | 8 247.00 | ||
280 Financial income | 108.00 | 108.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 6 801.00 | 6 801.00 | ||
all companies in France
Complete and comprehensive database.
