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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ANNE-MARIE COIGNARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANNE-MARIE COIGNARD CONSULTING |
| Siren | 537685844 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010270 |
| Management number | 2018B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 783.00 | 50.00 | 1 733.00 | 1 783.00 |
044 Total Fixed Assets | 4 283.00 | 2 550.00 | 1 733.00 | 4 283.00 |
068 Receivables – Trade and related accounts | 7 176.00 | 7 176.00 | 7 176.00 | |
072 Receivables – Other | 11 001.00 | 11 001.00 | 11 001.00 | |
080 Sellable securities | 298 721.00 | 298 721.00 | 298 721.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 317 593.00 | 317 593.00 | 317 593.00 | |
110 Total Assets | 321 876.00 | 2 550.00 | 319 326.00 | 321 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 322.00 | |||
134 Retained Earnings | 218 778.00 | |||
136 Profit for the Year | 10 316.00 | |||
142 Total Equity - Total I | 299 516.00 | |||
156 Loans and similar debts | 5 816.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 19 810.00 | |||
180 Liabilities Total | 319 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 650.00 | 190 500.00 | 171 650.00 | |
230 Other income | 3.00 | 18 941.00 | 3.00 | |
232 Total operating income excluding VAT | 171 653.00 | 209 441.00 | 171 653.00 | |
242 Other external expenses | 78 404.00 | 92 841.00 | 78 404.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 372.00 | 1 480.00 | |
250 Staff compensation | 57 580.00 | 56 757.00 | 57 580.00 | |
252 Social security contributions | 22 741.00 | 22 329.00 | 22 741.00 | |
254 Depreciation and amortization | 50.00 | 128.00 | 50.00 | |
262 Other expenses | 143.00 | 220.00 | 143.00 | |
264 Total operating expenses | 160 398.00 | 173 647.00 | 160 398.00 | |
270 Operating profit | 11 255.00 | 35 794.00 | 11 255.00 | |
280 Financial income | 881.00 | 824.00 | 881.00 | |
306 Income tax's | 1 820.00 | 5 493.00 | 1 820.00 | |
310 Profit or loss | 10 316.00 | 31 126.00 | 10 316.00 | |
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