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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CONSEIL PRO-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL PRO-GESTION |
| Siren | 408524718 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4754 |
| Management number | 2015B01846 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 BEAUVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 792.00 | 4 023.00 | 769.00 | 4 792.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 292.00 | 4 023.00 | 2 269.00 | 6 292.00 |
068 Receivables – Trade and related accounts | 8 396.00 | 8 396.00 | 8 396.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 933.00 | 8 933.00 | 8 933.00 | |
110 Total Assets | 15 225.00 | 4 023.00 | 11 202.00 | 15 225.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 810.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 9 293.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 1 568.00 | |||
176 Total debts | 1 909.00 | |||
180 Liabilities Total | 11 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 920.00 | 920.00 | ||
218 Production of services sold - France | 20 292.00 | 20 292.00 | ||
232 Total operating income excluding VAT | 21 212.00 | 21 212.00 | ||
242 Other external expenses | 19 587.00 | 19 587.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 21 083.00 | 21 083.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 98.00 | 98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 570.00 | 7 570.00 | ||
494 Total Fixed Assets (Decreases) | 1 278.00 | 1 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 324.00 | 4 324.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
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