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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : CONSORTIUM DE CREDITS ASSURANCES ET PLACEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | CONSORTIUM DE CREDITS ASSURANCES ET PLACEMENTS |
| Siren | 437948243 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10942 |
| Management number | 2001B40156 |
| Activity code | 6611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 5 030.00 | 5 030.00 | 5 030.00 | |
072 Receivables – Other | 6 334.00 | 6 334.00 | 6 334.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 16 965.00 | 16 965.00 | 16 965.00 | |
110 Total Assets | 17 155.00 | 17 155.00 | 17 155.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 468.00 | |||
134 Retained Earnings | 6 441.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | 15 329.00 | |||
156 Loans and similar debts | 546.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 1 825.00 | |||
180 Liabilities Total | 17 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 421.00 | 14 421.00 | ||
232 Total operating income excluding VAT | 14 421.00 | 14 421.00 | ||
242 Other external expenses | 13 405.00 | 13 405.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 14 608.00 | 14 608.00 | ||
270 Operating profit | -187.00 | -187.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -202.00 | -202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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