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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CONSEIL SUPPORT ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | CONSEIL SUPPORT ET ORGANISATION |
| Siren | 802510982 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51460 |
| Management number | 2014B04109 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 945.00 | 1 190.00 | 755.00 | 1 945.00 |
044 Total Fixed Assets | 1 945.00 | 1 190.00 | 755.00 | 1 945.00 |
068 Receivables – Trade and related accounts | 6 635.00 | 6 635.00 | 6 635.00 | |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
080 Sellable securities | 20 063.00 | 20 063.00 | 20 063.00 | |
084 Cash | 57 938.00 | 57 938.00 | 57 938.00 | |
096 Total Current Assets + Prepaid Expenses | 88 493.00 | 88 493.00 | 88 493.00 | |
110 Total Assets | 90 438.00 | 1 190.00 | 89 248.00 | 90 438.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 84 534.00 | |||
136 Profit for the Year | -8 207.00 | |||
142 Total Equity - Total I | 79 627.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 7 318.00 | |||
176 Total debts | 9 621.00 | |||
180 Liabilities Total | 89 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 189.00 | 49 189.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 191.00 | 49 191.00 | ||
242 Other external expenses | 14 794.00 | 14 794.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 29 544.00 | 29 544.00 | ||
252 Social security contributions | 12 041.00 | 12 041.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 57 305.00 | 57 305.00 | ||
270 Operating profit | -8 115.00 | -8 115.00 | ||
280 Financial income | 97.00 | 97.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | -8 207.00 | -8 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 967.00 | 967.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 838.00 | 9 838.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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