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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : CONSEIL PROG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL PROG |
| Siren | 821379765 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5181 |
| Management number | 2016B03207 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 NUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
110 Total Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 971.00 | |||
176 Total debts | 971.00 | |||
180 Liabilities Total | 1 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 063.00 | 7 063.00 | ||
232 Total operating income excluding VAT | 7 063.00 | 7 063.00 | ||
242 Other external expenses | 2 225.00 | 2 225.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 2 250.00 | 2 250.00 | ||
262 Other expenses | 2 552.00 | 2 552.00 | ||
264 Total operating expenses | 7 079.00 | 7 079.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
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