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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CONSEIL COMMUNICATION MANAGEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Complete |
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2020-02-12 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | CONSEIL COMMUNICATION MANAGEMENT INTERNATIONAL |
| Siren | 792292021 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 14125 |
| Management number | 2013B06959 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 617.00 | 2 608.00 | 3 009.00 | 5 617.00 |
044 Total Fixed Assets | 5 617.00 | 2 608.00 | 3 009.00 | 5 617.00 |
068 Receivables – Trade and related accounts | 6 865.00 | 6 865.00 | 6 865.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 33 434.00 | 33 434.00 | 33 434.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 92 551.00 | 92 551.00 | 92 551.00 | |
110 Total Assets | 98 169.00 | 2 608.00 | 95 561.00 | 98 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 524.00 | |||
136 Profit for the Year | 31 539.00 | |||
142 Total Equity - Total I | 80 563.00 | |||
166 Suppliers and related accounts | 2 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 7 712.00 | |||
174 Prepaid income | 4 665.00 | |||
176 Total debts | 14 998.00 | |||
180 Liabilities Total | 95 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 983.00 | |||
218 Production of services sold - France | 58 079.00 | 55 252.00 | 58 079.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 58 079.00 | 59 240.00 | 58 079.00 | |
234 Purchases of goods (including customs duties) | 3 654.00 | |||
242 Other external expenses | 19 773.00 | 31 379.00 | 19 773.00 | |
243 (including business tax) | -68.00 | -68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
254 Depreciation and amortization | 1 133.00 | 923.00 | 1 133.00 | |
264 Total operating expenses | 20 974.00 | 36 023.00 | 20 974.00 | |
270 Operating profit | 37 105.00 | 23 217.00 | 37 105.00 | |
306 Income tax's | 5 566.00 | 3 483.00 | 5 566.00 | |
310 Profit or loss | 31 539.00 | 19 734.00 | 31 539.00 | |
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