Grow your business safely with CONSEIL E.S
All the information you need about CONSEIL E.S to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL E.S >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CONSEIL E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL E.S |
| Siren | 791211949 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24345 |
| Management number | 2013B01263 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 680.00 | 2 680.00 | 2 680.00 | |
028 Tangible Assets | 6 153.00 | 5 218.00 | 935.00 | 6 153.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 13 533.00 | 7 898.00 | 5 635.00 | 13 533.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 4 283.00 | 4 283.00 | 4 283.00 | |
084 Cash | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 30 910.00 | 30 910.00 | 30 910.00 | |
110 Total Assets | 44 443.00 | 7 898.00 | 36 545.00 | 44 443.00 |
120 Share or Individual Capital | 4 184.00 | |||
134 Retained Earnings | -2 180.00 | |||
136 Profit for the Year | 6 315.00 | |||
142 Total Equity - Total I | 8 319.00 | |||
156 Loans and similar debts | 1 726.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 22 827.00 | |||
176 Total debts | 28 226.00 | |||
180 Liabilities Total | 36 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 652.00 | 74 652.00 | ||
232 Total operating income excluding VAT | 74 652.00 | 74 652.00 | ||
242 Other external expenses | 38 079.00 | 38 079.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 33 232.00 | 33 232.00 | ||
252 Social security contributions | 11 330.00 | 11 330.00 | ||
254 Depreciation and amortization | 673.00 | 673.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 85 519.00 | 85 519.00 | ||
270 Operating profit | -10 867.00 | -10 867.00 | ||
290 Exceptional income | 17 287.00 | 17 287.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 6 315.00 | 6 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 700.00 | 4 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 833.00 | 8 833.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
all companies in France
Complete and comprehensive database.
