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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CONSEIL MATERIEL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL MATERIEL SERVICE |
| Siren | 824817670 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 1480 |
| Management number | 2017B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44160 PONTCHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
096 Total Current Assets + Prepaid Expenses | 14 205.00 | 14 205.00 | 14 205.00 | |
110 Total Assets | 94 205.00 | 94 205.00 | 94 205.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 309.00 | |||
142 Total Equity - Total I | 9 309.00 | |||
156 Loans and similar debts | 80 478.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 2 422.00 | |||
176 Total debts | 84 896.00 | |||
180 Liabilities Total | 94 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 70 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 085.00 | 2 085.00 | ||
232 Total operating income excluding VAT | 2 085.00 | 2 085.00 | ||
242 Other external expenses | 6 524.00 | 6 524.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
264 Total operating expenses | 8 855.00 | 8 855.00 | ||
270 Operating profit | -6 770.00 | -6 770.00 | ||
280 Financial income | 14 500.00 | 14 500.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | -156.00 | -156.00 | ||
310 Profit or loss | 7 309.00 | 7 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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