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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CIRCÉ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | CIRCÉ CONSEILS |
| Siren | 838687721 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5387 |
| Management number | 2018B01512 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 596.00 | 328.00 | 1 268.00 | 1 596.00 |
044 Total Fixed Assets | 1 596.00 | 328.00 | 1 268.00 | 1 596.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 7 717.00 | 7 717.00 | 7 717.00 | |
096 Total Current Assets + Prepaid Expenses | 9 063.00 | 9 063.00 | 9 063.00 | |
110 Total Assets | 10 659.00 | 328.00 | 10 331.00 | 10 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | 2 454.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 993.00 | |||
172 Other debts | 6 587.00 | |||
176 Total debts | 7 877.00 | |||
180 Liabilities Total | 10 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 360.00 | 9 360.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 9 366.00 | 9 366.00 | ||
242 Other external expenses | 8 311.00 | 8 311.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 8 833.00 | 8 833.00 | ||
270 Operating profit | 534.00 | 534.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
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