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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CONSEIL UTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-10-31 | Simplified |
| 2022-04-19 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2020-01-07 | Public | 2018-10-31 | Simplified |
| 2018-11-12 | Public | 2017-10-31 | Simplified |
| Name | CONSEIL UTILE |
| Siren | 814639332 |
| Closing | 2017-10-31 |
| Registry code | 5602 |
| Registration number | 4517 |
| Management number | 2015B00768 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 18 323.00 | 18 323.00 | 18 323.00 | |
096 Total Current Assets + Prepaid Expenses | 19 768.00 | 19 768.00 | 19 768.00 | |
110 Total Assets | 19 783.00 | 19 783.00 | 19 783.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 748.00 | |||
136 Profit for the Year | 4 666.00 | |||
142 Total Equity - Total I | 7 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 12 369.00 | |||
176 Total debts | 12 369.00 | |||
180 Liabilities Total | 19 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 607.00 | 16 388.00 | 24 607.00 | |
232 Total operating income excluding VAT | 24 607.00 | 16 388.00 | 24 607.00 | |
242 Other external expenses | 12 499.00 | 9 817.00 | 12 499.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 599.00 | 388.00 | 599.00 | |
250 Staff compensation | 5 634.00 | 3 868.00 | 5 634.00 | |
252 Social security contributions | 1 113.00 | 258.00 | 1 113.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 848.00 | 14 331.00 | 19 848.00 | |
270 Operating profit | 4 759.00 | 2 056.00 | 4 759.00 | |
306 Income tax's | 93.00 | 308.00 | 93.00 | |
310 Profit or loss | 4 666.00 | 1 748.00 | 4 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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