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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CONSEILLERS ET PARTENAIRES D ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | CONSEILLERS ET PARTENAIRES D'ENTREPRISES |
| Siren | 343759536 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 767 |
| Management number | 2003B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 MOROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 311.00 | 311.00 | 311.00 | |
110 Total Assets | 311.00 | 311.00 | 311.00 | |
120 Share or Individual Capital | 7 642.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | -3 059.00 | |||
136 Profit for the Year | -9 418.00 | |||
142 Total Equity - Total I | -4 071.00 | |||
172 Other debts | 4 382.00 | |||
176 Total debts | 4 382.00 | |||
180 Liabilities Total | 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 5 000.00 | 3 000.00 | |
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 5 000.00 | 8 000.00 | |
242 Other external expenses | 7 581.00 | 2 562.00 | 7 581.00 | |
244 Taxes, duties and similar payments | 146.00 | 144.00 | 146.00 | |
254 Depreciation and amortization | 126.00 | |||
256 Provisions | 1 250.00 | |||
262 Other expenses | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 17 727.00 | 4 082.00 | 17 727.00 | |
270 Operating profit | -9 727.00 | 918.00 | -9 727.00 | |
280 Financial income | 197.00 | 121.00 | 197.00 | |
290 Exceptional income | 212.00 | 212.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -9 418.00 | 1 039.00 | -9 418.00 | |
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