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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : CONSEIL GESTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-03-31 | Simplified |
| 2021-10-04 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | CONSEIL GESTION BATIMENT |
| Siren | 498542653 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 1306 |
| Management number | 2015B02505 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 772.00 | 3 772.00 | 3 772.00 | |
028 Tangible Assets | 13 570.00 | 10 249.00 | 3 321.00 | 13 570.00 |
044 Total Fixed Assets | 17 342.00 | 14 021.00 | 3 321.00 | 17 342.00 |
068 Receivables – Trade and related accounts | 8 032.00 | 8 032.00 | 8 032.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 73 336.00 | 73 336.00 | 73 336.00 | |
096 Total Current Assets + Prepaid Expenses | 81 423.00 | 81 423.00 | 81 423.00 | |
110 Total Assets | 98 765.00 | 14 021.00 | 84 743.00 | 98 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 570.00 | |||
134 Retained Earnings | 53 034.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 64 320.00 | |||
156 Loans and similar debts | 3 504.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 116.00 | |||
172 Other debts | 15 814.00 | |||
176 Total debts | 20 423.00 | |||
180 Liabilities Total | 84 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151.00 | 151.00 | ||
218 Production of services sold - France | 22 046.00 | 24 221.00 | 22 046.00 | |
232 Total operating income excluding VAT | 22 197.00 | 24 221.00 | 22 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 163.00 | 4 109.00 | 2 163.00 | |
242 Other external expenses | 13 730.00 | 16 251.00 | 13 730.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 218.00 | 1 101.00 | |
254 Depreciation and amortization | 1 039.00 | 472.00 | 1 039.00 | |
262 Other expenses | 2 023.00 | 636.00 | 2 023.00 | |
264 Total operating expenses | 20 056.00 | 21 687.00 | 20 056.00 | |
270 Operating profit | 2 141.00 | 2 534.00 | 2 141.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 331.00 | 380.00 | 331.00 | |
310 Profit or loss | 1 716.00 | 2 154.00 | 1 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 521.00 | 3 521.00 | ||
490 Total Fixed Assets (Gross Value) | 13 821.00 | 13 821.00 | ||
492 Total Fixed Assets (Increases) | 3 521.00 | 3 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 152.00 | 4 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
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