Grow your business safely with CONSULTING IMMOBILIER
All the information you need about CONSULTING IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING IMMOBILIER >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CONSULTING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | CONSULTING IMMOBILIER |
| Siren | 488055559 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42210 |
| Management number | 2006B00304 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 620.00 | 7 620.00 | 7 620.00 | |
AT Other tangible assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 6 241.00 | 6 241.00 | 6 241.00 | |
BJ TOTAL (I) | 16 361.00 | 2 500.00 | 13 861.00 | 16 361.00 |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 35 338.00 | 35 338.00 | 35 338.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 35 656.00 | 35 656.00 | 35 656.00 | |
CO Grand total (0 to V) | 52 017.00 | 2 500.00 | 49 517.00 | 52 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 085.00 | 15 480.00 | -11 085.00 | |
DL TOTAL (I) | -10 085.00 | 16 480.00 | -10 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 979.00 | 41 377.00 | 55 979.00 | |
DX Trade payables and related accounts | 3 623.00 | 8 401.00 | 3 623.00 | |
DY Tax and social security liabilities | 371.00 | |||
EC TOTAL (IV) | 59 602.00 | 50 149.00 | 59 602.00 | |
EE Grand total (I to V) | 49 517.00 | 66 629.00 | 49 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 918.00 | 22 918.00 | 22 918.00 | |
FJ Net sales | 22 918.00 | 22 918.00 | 22 918.00 | |
FR Total operating income (I) | 22 918.00 | |||
FW Other purchases and external expenses | 29 279.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FZ Social Security Contributions | 4 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 003.00 | |||
GG - OPERATING RESULT (I - II) | -11 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 918.00 | 60 001.00 | 22 918.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 003.00 | 44 520.00 | 34 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 085.00 | 15 480.00 | -11 085.00 | |
all companies in France
Complete and comprehensive database.
