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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : COMMERCY CONSEIL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | COMMERCY CONSEIL PRODUCTION |
| Siren | 812652030 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 1601 |
| Management number | 2015B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 GIONGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 707.00 | 707.00 | 707.00 | |
110 Total Assets | 707.00 | 707.00 | 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -274.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | -109.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 816.00 | |||
180 Liabilities Total | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 743.00 | 2 743.00 | ||
232 Total operating income excluding VAT | 2 743.00 | 2 743.00 | ||
242 Other external expenses | 6 816.00 | 6 816.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 6 929.00 | 6 929.00 | ||
270 Operating profit | -4 186.00 | -4 186.00 | ||
280 Financial income | 2 899.00 | 2 899.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 369.00 | 369.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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