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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : Conseil, Aide, Accompagnement, Mediation, Ingenierie Sociale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Complete |
| Name | Conseil, Aide, Accompagnement, Mediation, Ingenierie Sociale |
| Siren | 843227893 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3935 |
| Management number | 2018B03590 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 378.00 | 378.00 | 378.00 | |
BJ TOTAL (I) | 378.00 | 378.00 | 378.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 478.00 | 478.00 | 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 378.00 | 378.00 | ||
DL TOTAL (I) | 478.00 | 478.00 | ||
EE Grand total (I to V) | 478.00 | 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 95.00 | |||
GE Other Expenses | 283.00 | |||
GF Total Operating Expenses (II) | 378.00 | |||
GG - OPERATING RESULT (I - II) | -378.00 | |||
GP Total financial income (V) | 100.00 | |||
GU Total financial expenses (VI) | 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 478.00 | 478.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -378.00 | -378.00 | ||
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