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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CONSEIL ET ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL ET ASSISTANCE |
| Siren | 394382808 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30737 |
| Management number | 1994B04129 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 567.00 | 19 567.00 | 19 567.00 | |
044 Total Fixed Assets | 19 567.00 | 19 567.00 | 19 567.00 | |
072 Receivables – Other | 1 605 884.00 | 1 605 884.00 | 1 605 884.00 | |
084 Cash | 3 920 019.00 | 3 920 019.00 | 3 920 019.00 | |
096 Total Current Assets + Prepaid Expenses | 5 525 904.00 | 5 525 904.00 | 5 525 904.00 | |
110 Total Assets | 5 545 471.00 | 5 545 471.00 | 5 545 471.00 | |
120 Share or Individual Capital | 2 010 000.00 | |||
132 Other Reserves | 2 713 500.00 | |||
134 Retained Earnings | -501 780.00 | |||
136 Profit for the Year | 78 777.00 | |||
142 Total Equity - Total I | 4 300 496.00 | |||
154 Provisions for risks and charges - Total II | 143 000.00 | |||
172 Other debts | ||||
176 Total debts | 1 101 974.00 | |||
180 Liabilities Total | 5 545 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 228 313.00 | 5 164 190.00 | 6 228 313.00 | |
264 Total operating expenses | -6 147 335.00 | -5 001 956.00 | -6 147 335.00 | |
270 Operating profit | 80 978.00 | 162 234.00 | 80 978.00 | |
310 Profit or loss | 78 777.00 | 218 070.00 | 78 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 264.00 | 97 264.00 | ||
494 Total Fixed Assets (Decreases) | 77 697.00 | 77 697.00 | ||
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