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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : CONSEIL ASSISTANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| Name | CONSEIL ASSISTANCE GESTION |
| Siren | 419421318 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 14 |
| Management number | 1998B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 RODEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 510.00 | 4 510.00 | 4 510.00 | |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 9 525.00 | 4 510.00 | 5 015.00 | 9 525.00 |
068 Receivables – Trade and related accounts | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | ||||
084 Cash | 3 884.00 | 3 884.00 | 3 884.00 | |
096 Total Current Assets + Prepaid Expenses | 8 348.00 | 8 348.00 | 8 348.00 | |
110 Total Assets | 17 874.00 | 4 510.00 | 13 363.00 | 17 874.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 547.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 10 848.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 2 209.00 | |||
176 Total debts | 2 516.00 | |||
180 Liabilities Total | 13 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176.00 | 176.00 | ||
218 Production of services sold - France | 14 070.00 | 16 710.00 | 14 070.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 14 255.00 | 16 712.00 | 14 255.00 | |
234 Purchases of goods (including customs duties) | 176.00 | 176.00 | ||
242 Other external expenses | 12 630.00 | 13 973.00 | 12 630.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 496.00 | 121.00 | |
252 Social security contributions | 1 426.00 | 875.00 | 1 426.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 355.00 | 15 346.00 | 14 355.00 | |
270 Operating profit | -99.00 | 1 367.00 | -99.00 | |
306 Income tax's | 205.00 | |||
310 Profit or loss | -99.00 | 1 162.00 | -99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 525.00 | 9 525.00 | ||
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