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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : CONSEIL ET FORMATION PROSPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2020-04-28 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | CONSEIL ET FORMATION PROSPER |
| Siren | 750762080 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 109849 |
| Management number | 2017B09775 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 162.00 | 1 764.00 | 35 397.00 | 37 162.00 |
040 Financial Assets | 150 036.00 | 12 684.00 | 137 352.00 | 150 036.00 |
044 Total Fixed Assets | 187 198.00 | 14 448.00 | 172 749.00 | 187 198.00 |
064 Advances and down payments on orders | 11 378.00 | 11 378.00 | 11 378.00 | |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
072 Receivables – Other | 91 513.00 | 91 513.00 | 91 513.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 884.00 | 12 884.00 | 12 884.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 165 511.00 | 165 511.00 | 165 511.00 | |
110 Total Assets | 352 708.00 | 14 448.00 | 338 260.00 | 352 708.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 119 561.00 | |||
136 Profit for the Year | 116 191.00 | |||
142 Total Equity - Total I | 237 402.00 | |||
156 Loans and similar debts | 17 452.00 | |||
164 Advances and down payments received on current orders | 36 000.00 | |||
166 Suppliers and related accounts | 21 367.00 | |||
172 Other debts | 26 039.00 | |||
176 Total debts | 100 858.00 | |||
180 Liabilities Total | 338 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 423 600.00 | 423 600.00 | ||
218 Production of services sold - France | 423 600.00 | 409 300.00 | 423 600.00 | |
230 Other income | 739.00 | 295.00 | 739.00 | |
232 Total operating income excluding VAT | 424 339.00 | 409 595.00 | 424 339.00 | |
242 Other external expenses | 193 580.00 | 163 864.00 | 193 580.00 | |
244 Taxes, duties and similar payments | 12 467.00 | 10 734.00 | 12 467.00 | |
250 Staff compensation | 122 184.00 | 131 701.00 | 122 184.00 | |
252 Social security contributions | 48 345.00 | 58 418.00 | 48 345.00 | |
254 Depreciation and amortization | 1 513.00 | 4 673.00 | 1 513.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 378 107.00 | 369 391.00 | 378 107.00 | |
270 Operating profit | 46 232.00 | 40 204.00 | 46 232.00 | |
280 Financial income | 73 280.00 | 53 201.00 | 73 280.00 | |
294 Financial expenses | 735.00 | 12 764.00 | 735.00 | |
300 Exceptional expenses | 3 110.00 | 56 191.00 | 3 110.00 | |
306 Income tax's | -524.00 | -524.00 | ||
310 Profit or loss | 116 191.00 | 24 450.00 | 116 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 719.00 | 35 719.00 | ||
490 Total Fixed Assets (Gross Value) | 121 864.00 | 121 864.00 | ||
492 Total Fixed Assets (Increases) | 71 619.00 | 71 619.00 | ||
494 Total Fixed Assets (Decreases) | 6 286.00 | 6 286.00 | ||
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