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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CONCERTATION ET ACTIONS POUR LE DEVELOPPEMENT DES ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | CONCERTATION ET ACTIONS POUR LE DEVELOPPEMENT DES ENTREPRISE |
| Siren | 314464835 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52239 |
| Management number | 1985B03036 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 600.00 | 266 600.00 | 266 600.00 | |
044 Total Fixed Assets | 266 600.00 | 266 600.00 | 266 600.00 | |
068 Receivables – Trade and related accounts | 9 368.00 | 9 368.00 | 9 368.00 | |
072 Receivables – Other | 29 418.00 | 29 418.00 | 29 418.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 41 924.00 | 41 924.00 | 41 924.00 | |
110 Total Assets | 308 524.00 | 308 524.00 | 308 524.00 | |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
134 Retained Earnings | 9 137.00 | |||
136 Profit for the Year | -1 159.00 | |||
142 Total Equity - Total I | 17 033.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 926.00 | |||
172 Other debts | 289 689.00 | |||
176 Total debts | 291 491.00 | |||
180 Liabilities Total | 308 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 200.00 | 18 500.00 | 15 200.00 | |
232 Total operating income excluding VAT | 15 200.00 | 18 500.00 | 15 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 800.00 | 19 008.00 | 12 800.00 | |
242 Other external expenses | 1 626.00 | 719.00 | 1 626.00 | |
244 Taxes, duties and similar payments | 226.00 | 260.00 | 226.00 | |
264 Total operating expenses | 14 652.00 | 19 987.00 | 14 652.00 | |
270 Operating profit | 548.00 | -1 487.00 | 548.00 | |
310 Profit or loss | 548.00 | -1 487.00 | 548.00 | |
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