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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : CONSEIL ET SELECTION IMMOBILIER C.S. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL ET SELECTION IMMOBILIER C.S. IMMOBILIER |
| Siren | 377518618 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24346 |
| Management number | 1990B05544 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 758.00 | 10 758.00 | 10 758.00 | |
028 Tangible Assets | 82 671.00 | 66 294.00 | 16 377.00 | 82 671.00 |
044 Total Fixed Assets | 93 430.00 | 77 053.00 | 16 377.00 | 93 430.00 |
084 Cash | 53 303.00 | 53 303.00 | 53 303.00 | |
096 Total Current Assets + Prepaid Expenses | 53 303.00 | 53 303.00 | 53 303.00 | |
110 Total Assets | 146 732.00 | 77 053.00 | 69 679.00 | 146 732.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 32 229.00 | |||
136 Profit for the Year | -4 583.00 | |||
142 Total Equity - Total I | 67 647.00 | |||
156 Loans and similar debts | 916.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 2 033.00 | |||
180 Liabilities Total | 69 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 368.00 | 21 368.00 | ||
232 Total operating income excluding VAT | 21 368.00 | 21 368.00 | ||
242 Other external expenses | 14 759.00 | 14 759.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 5 748.00 | 5 748.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
254 Depreciation and amortization | 3 519.00 | 3 519.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 942.00 | 25 942.00 | ||
270 Operating profit | -4 575.00 | -4 575.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 583.00 | -4 583.00 | ||
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