Grow your business safely with CONSEIL FINANCES & GESTION
All the information you need about CONSEIL FINANCES & GESTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL FINANCES & GESTION >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CONSEIL FINANCES & GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | CONSEIL FINANCES & GESTION |
| Siren | 501711725 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4743 |
| Management number | 2007B50789 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60127 MORIENVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 702.00 | 9 758.00 | 944.00 | 10 702.00 |
BJ TOTAL (I) | 10 702.00 | 9 758.00 | 944.00 | 10 702.00 |
CD Marketable securities | 4 203.00 | 4 203.00 | 4 203.00 | |
CF Cash and cash equivalents | 14 022.00 | 14 022.00 | 14 022.00 | |
CJ TOTAL (II) | 18 225.00 | 18 225.00 | 18 225.00 | |
CO Grand total (0 to V) | 28 927.00 | 9 758.00 | 19 169.00 | 28 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 10 924.00 | 10 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 600.00 | 600.00 | ||
DL TOTAL (I) | 13 024.00 | 13 024.00 | ||
DX Trade payables and related accounts | 384.00 | 384.00 | ||
DY Tax and social security liabilities | 318.00 | 318.00 | ||
EA Other liabilities | 5 443.00 | 5 443.00 | ||
EC TOTAL (IV) | 6 145.00 | 6 145.00 | ||
EE Grand total (I to V) | 19 169.00 | 19 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 929.00 | 109 929.00 | 109 929.00 | |
FJ Net sales | 109 929.00 | 109 929.00 | 109 929.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 109 934.00 | |||
FW Other purchases and external expenses | 108 428.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 713.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 109 400.00 | |||
GG - OPERATING RESULT (I - II) | 534.00 | |||
GL Other interest and similar income | 66.00 | |||
GP Total financial income (V) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 110 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 400.00 | 109 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 600.00 | 600.00 | ||
all companies in France
Complete and comprehensive database.
