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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CONSEIL GESTION EN ENTREPRISE ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL GESTION EN ENTREPRISE ET FINANCES |
| Siren | 451658827 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16532 |
| Management number | 2004B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 039.00 | 12 884.00 | 10 155.00 | 23 039.00 |
040 Financial Assets | 108 957.00 | 108 957.00 | 108 957.00 | |
044 Total Fixed Assets | 131 996.00 | 12 884.00 | 119 112.00 | 131 996.00 |
068 Receivables – Trade and related accounts | 22 331.00 | 22 331.00 | 22 331.00 | |
084 Cash | 5 631.00 | 5 631.00 | 5 631.00 | |
096 Total Current Assets + Prepaid Expenses | 27 962.00 | 27 962.00 | 27 962.00 | |
110 Total Assets | 159 958.00 | 12 884.00 | 147 074.00 | 159 958.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 107 030.00 | |||
136 Profit for the Year | 11 277.00 | |||
142 Total Equity - Total I | 118 707.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 600.00 | |||
172 Other debts | 27 464.00 | |||
176 Total debts | 28 367.00 | |||
180 Liabilities Total | 147 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 751.00 | 34 751.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 36 751.00 | 36 751.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 7 502.00 | 7 502.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 3 487.00 | 3 487.00 | ||
264 Total operating expenses | 23 582.00 | 23 582.00 | ||
270 Operating profit | 13 169.00 | 13 169.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 11 276.00 | 11 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 996.00 | 131 996.00 | ||
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