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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : COMMUNICATION EXTERIEURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | COMMUNICATION EXTERIEURE CONSEIL |
| Siren | 451786156 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9342 |
| Management number | 2012B04386 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 864.00 | 29 711.00 | 3 153.00 | 32 864.00 |
044 Total Fixed Assets | 32 864.00 | 29 711.00 | 3 153.00 | 32 864.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 711.00 | 5 711.00 | 5 711.00 | |
084 Cash | 6 878.00 | 6 878.00 | 6 878.00 | |
092 Prepaid expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 20 054.00 | 20 054.00 | 20 054.00 | |
110 Total Assets | 52 918.00 | 29 711.00 | 23 207.00 | 52 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 087.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | -24 645.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 33 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 354.00 | |||
174 Prepaid income | 14 186.00 | |||
176 Total debts | 47 852.00 | |||
180 Liabilities Total | 23 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 382.00 | 56 382.00 | ||
232 Total operating income excluding VAT | 56 382.00 | 56 382.00 | ||
242 Other external expenses | 54 190.00 | 54 190.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 517.00 | 57 517.00 | ||
270 Operating profit | -1 135.00 | -1 135.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | -1 558.00 | -1 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 864.00 | 32 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 825.00 | 9 825.00 | ||
378 Amount of deductible VAT on goods and services | 5 594.00 | 5 594.00 | ||
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