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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | C CONSEILS |
| Siren | 520137852 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7591 |
| Management number | 2011B02489 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 724.00 | 9 456.00 | 4 269.00 | 13 724.00 |
044 Total Fixed Assets | 13 724.00 | 9 456.00 | 4 269.00 | 13 724.00 |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 26 136.00 | 26 136.00 | 26 136.00 | |
096 Total Current Assets + Prepaid Expenses | 29 720.00 | 29 720.00 | 29 720.00 | |
110 Total Assets | 43 445.00 | 9 456.00 | 33 989.00 | 43 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -31 364.00 | |||
136 Profit for the Year | 46 883.00 | |||
142 Total Equity - Total I | 16 618.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 16 087.00 | |||
176 Total debts | 17 370.00 | |||
180 Liabilities Total | 33 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 986.00 | 72 986.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 73 014.00 | 73 014.00 | ||
242 Other external expenses | 16 687.00 | 16 687.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 6 353.00 | 6 353.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 791.00 | 24 791.00 | ||
270 Operating profit | 48 223.00 | 48 223.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 46 883.00 | 46 883.00 | ||
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