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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : CONSERVIUS CONSERVIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| Name | CONSERVIUS CONSERVIUS |
| Siren | 443904388 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18089 |
| Management number | 2002B16209 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
044 Total Fixed Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 486.00 | 486.00 | 486.00 | |
110 Total Assets | 4 546.00 | 4 060.00 | 486.00 | 4 546.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 092.00 | |||
136 Profit for the Year | -428.00 | |||
142 Total Equity - Total I | 4 979.00 | |||
156 Loans and similar debts | 901.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 906.00 | |||
174 Prepaid income | -7 800.00 | |||
176 Total debts | -4 493.00 | |||
180 Liabilities Total | 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 525.00 | 30 525.00 | ||
222 Inventory production | 7 800.00 | 7 800.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 41 325.00 | 41 325.00 | ||
242 Other external expenses | 41 678.00 | 41 678.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 41 753.00 | 41 753.00 | ||
270 Operating profit | -428.00 | -428.00 | ||
310 Profit or loss | -428.00 | -428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 060.00 | 4 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 650.00 | 7 650.00 | ||
378 Amount of deductible VAT on goods and services | 7 456.00 | 7 456.00 | ||
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