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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CANENS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | CANENS CONSEIL |
| Siren | 798511762 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011072 |
| Management number | 2013B03558 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 CANENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 045.00 | 9 045.00 | 9 045.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
080 Sellable securities | ||||
084 Cash | 15 167.00 | 15 167.00 | 15 167.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 25 880.00 | 25 880.00 | 25 880.00 | |
110 Total Assets | 25 880.00 | 25 880.00 | 25 880.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 43 398.00 | |||
136 Profit for the Year | -24 501.00 | |||
142 Total Equity - Total I | 21 647.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 3 479.00 | |||
176 Total debts | 4 233.00 | |||
180 Liabilities Total | 25 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 700.00 | 34 350.00 | 28 700.00 | |
232 Total operating income excluding VAT | 28 700.00 | 34 350.00 | 28 700.00 | |
242 Other external expenses | 9 138.00 | 7 209.00 | 9 138.00 | |
244 Taxes, duties and similar payments | 462.00 | 587.00 | 462.00 | |
250 Staff compensation | 43 547.00 | 47 796.00 | 43 547.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 53 147.00 | 55 594.00 | 53 147.00 | |
270 Operating profit | -24 447.00 | -21 244.00 | -24 447.00 | |
280 Financial income | 56.00 | 295.00 | 56.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -24 501.00 | -20 949.00 | -24 501.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 740.00 | 5 740.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
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