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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CENTRE INTERNATIONAL DE CONSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CENTRE INTERNATIONAL DE CONSUL |
| Siren | 333172799 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6969 |
| Management number | 1985B00344 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 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 | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
080 Sellable securities | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 32 399.00 | 32 399.00 | 32 399.00 | |
092 Prepaid expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 39 165.00 | 39 165.00 | 39 165.00 | |
110 Total Assets | 39 165.00 | 39 165.00 | 39 165.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 21 319.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | 36 372.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 2 793.00 | |||
180 Liabilities Total | 39 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 743.00 | 18 743.00 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 19 542.00 | 19 542.00 | ||
242 Other external expenses | 14 590.00 | 14 590.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 4 541.00 | 4 541.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 306.00 | 21 306.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
280 Financial income | 48.00 | 48.00 | ||
310 Profit or loss | -1 716.00 | -1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 181.00 | 2 181.00 | ||
494 Total Fixed Assets (Decreases) | 2 181.00 | 2 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 590.00 | 3 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
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