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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CONSEILS MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | CONSEILS MANAGEMENT SERVICES |
| Siren | 820099869 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26805 |
| Management number | 2016B04507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 142.00 | 12 142.00 | 12 142.00 | |
096 Total Current Assets + Prepaid Expenses | 12 142.00 | 12 142.00 | 12 142.00 | |
110 Total Assets | 12 142.00 | 12 142.00 | 12 142.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 4 698.00 | |||
142 Total Equity - Total I | 4 708.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
172 Other debts | 3 586.00 | |||
176 Total debts | 7 434.00 | |||
180 Liabilities Total | 12 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 523.00 | 27 523.00 | ||
232 Total operating income excluding VAT | 27 523.00 | 27 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 048.00 | 22 048.00 | ||
264 Total operating expenses | 22 048.00 | 22 048.00 | ||
270 Operating profit | 5 475.00 | 5 475.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 698.00 | 4 698.00 | ||
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